Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4635689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
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
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,346,271
Up $225,553 (+20%) from 2020
Net Assets
Down$823,017
Down $163,324 (-17%) from 2020
Liabilities
Up$523,254
Up $388,877 (+289%) from 2020
Revenue
Up$2,247,108
Up $481,274 (+27%) from 2020
Expenses
Up$1,988,135
Up $312,026 (+19%) from 2020
Net Income
Up$258,973
Up $169,248 (+189%) from 2020
Intech collegiate high school is a utah public charter school in the cache valley area serving grades 9-12. Intech collegiate's mission is to expand the base of talent entering college and science, technology, engineering, and mathematics (stem) careers by providing outreach to under-represented groups, early college programs, and a stem-focused curriculum.
To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $460,916 | $601,446 | ▲ $140,530 |
| Land, Buildings, and Equipment, Net | $594,130 | $577,155 | ▼ $16,975 |
| Pledges and Grants Receivable | - | $80,966 | - |
| Savings and Temporary Cash Investments | - | $62,368 | - |
| Prepaid Expenses and Deferred Charges | $27,036 | $20,627 | ▼ $6,409 |
| Accounts Receivable | $38,636 | $3,709 | ▼ $34,927 |
| Total Assets | $1,120,718 | $1,346,271 | ▲ $225,553 |
| Liabilities | |||
| Other Liabilities | - | $346,469 | - |
| Accounts Payable and Accrued Expenses | $105,974 | $164,512 | ▲ $58,538 |
| Deferred Revenue | $28,403 | $12,273 | ▼ $16,130 |
| Total Liabilities | $134,377 | $523,254 | ▲ $388,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $986,341 | $823,017 | ▼ $163,324 |
| Total Net Assets Fund Balance | $986,341 | $823,017 | ▼ $163,324 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,718 | $1,346,271 | ▲ $225,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $520,216 | $307,904 | $828,120 |
| Equipment | $56,939 | $179,827 | $236,766 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Stanger | Principal | FT | $100,828 | $38,132 | $138,960 |
| Name | Title |
|---|---|
| Becky Thomas | Board Member |
| Bonnie Villareal | Board Member |
| Dan Ostler | Board Member |
| Harri Latvakoski | Board Member |
| Kyla Doyle | Board Member |
| Mike Liechty | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,264,922 |
| Other Expenses | $723,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $687,953 | $156,902 | - | $844,855 |
| Occupancy | $277,239 | $63,035 | - | $340,274 |
| Other Employee Benefits | $57,846 | $72,788 | - | $130,634 |
| Pension Plan Contributions | $119,650 | - | - | $119,650 |
| Current Officers, Directors, Trustees, and Key Employees | $100,828 | - | - | $100,828 |
| Fees for Services Other | $34,956 | $47,894 | - | $82,850 |
| Information Technology | $66,693 | $15,648 | - | $82,341 |
| Payroll Taxes | $68,955 | - | - | $68,955 |
| Depreciation Depletion | $31,658 | $7,581 | - | $39,239 |
| Fees for Services Accounting | - | $13,300 | - | $13,300 |
| Other Expenses | $8,408 | $5,239 | - | $8,408 |
| Advertising | $7,765 | - | - | $7,765 |
| All Other Expenses | $6,521 | - | - | $6,521 |
| Insurance | $4,148 | - | - | $4,148 |
| Office Expenses | $3,564 | - | - | $3,564 |
| Conferences and Meetings | $1,305 | - | - | $1,305 |
| Travel | $889 | - | - | $889 |
| Total Functional Expenses | $1,598,856 | $389,279 | $0 | $1,988,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,988,135 |
| Expenses per Audited Statements | $1,987,245 |
| Total Expenses per Audited Statements | $1,987,245 |
| Expenses Not Reported on Financial Statements | $890 |
| Other Expense Adjustments | $890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Related Liability | $346,469 |
“Many fiscal and administrative duties are performed by red apple financials.”
“Reviewed by outside consultant and executive director.”
“Monitored by board and executive director.”
“All employee compensation is based on approved pay scales, which are reviewed annually.”
“All employee compensation is based on approved pay scales, which are reviewed annually.”
“Such documents are available upon request, just as forms 990.”
“Gain on sale of capital assets -890 gain on sale of capital assets 890 removal of pension liability 0”
“Gain on sale of capital assets 890”
“Gain on sale of capital assets 890”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7765 |
| IRS990/AllOtherContributionsAmt | 0 | 2578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RED APPLE FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 NORTH 1500 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARRIOTTSLATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1146 |
| IRS990/CYOtherExpensesAmt | 0 | 723213 |
| IRS990/CYOtherRevenueAmt | 0 | 3771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1264922 |
| IRS990/CYTotalExpensesAmt | 0 | 1988135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2247108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39239 |
| IRS990/Desc | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES SEVEN THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1559056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38132 |
| 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/PersonNm | 0 | JASON STANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRI LATVAKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LIECHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN OSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100828 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2210130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 970 |
| IRS990/GrossReceiptsAmt | 0 | 2247188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064886 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE, OPERATE, GUIDE,DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 986341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823017 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 823017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130634 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346469 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3771 |
| IRS990/OtherRevenueTotalAmt | 0 | 3771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20627 |
| IRS990/PrincipalOfficerNm | 0 | JASON STANGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -422297 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES FOR STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1712790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1099 |
| IRS990/PYOtherExpensesAmt | 0 | 668085 |
| IRS990/PYOtherRevenueAmt | 0 | 17581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068391 |
| IRS990/PYTotalExpensesAmt | 0 | 1736476 |
| IRS990/PYTotalRevenueAmt | 0 | 1765834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62368 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1987245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 520216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 307904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 828120 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 346469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION RELATED LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 890 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 890 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2246218 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON SALE OF CAPITAL ASSETS 890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF CAPITAL ASSETS 890 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1988135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 346469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2247108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2246218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1987245 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 RECEIVED FEDERAL AND STATE FUNDS FOR OPERATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY OUTSIDE CONSULTANT AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES, WHICH ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES, WHICH ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GAIN ON SALE OF CAPITAL ASSETS -890 GAIN ON SALE OF CAPITAL ASSETS 890 REMOVAL OF PENSION LIABILITY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1120718 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1120718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2212708 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1598856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1988135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 523254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 523254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823017 |
| IRS990/TotalOtherCompensationAmt | 0 | 38132 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1598856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2247108 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1120718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346271 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/TravelGrp/TotalAmt | 0 | 889 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1787 N RESEARCH PARK WAY |
| IRS990/USAddress/CityNm | 0 | NORTH LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTECHCHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON STANGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357537377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTECH COLLEGIATE HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 204635689 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357537377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1787 N RESEARCH PARK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.