Civic Intelligence

Gateway Preparatory Academy

990 • Fiscal year 2016 • EIN 20-8253001

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileGPACHARTER.ORG

View Organization Page

201 E Thoroughbred WayEnoch, UT 84721

(435) 867-5558

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,134

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,569,604

Up $112,803 (+1.2%) from 2015

Net Assets

Up

$767,253

Up $297,612 (+63%) from 2015

Liabilities

Down

$8,802,351

Down $184,809 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$4,713,549

Up $428,457 (+10.0%) from 2015

Expenses

Up

$4,415,938

Up $407,946 (+10%) from 2015

Net Income

Up

$297,611

Up $20,511 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,839,108Liabilities 2010: $9,514,436Net Assets 2010: -$675,3282010Assets 2011: $8,930,111Liabilities 2011: $9,566,816Net Assets 2011: -$636,7052011Assets 2012: $9,092,802Liabilities 2012: $9,464,432Net Assets 2012: -$371,6302012Assets 2013: $9,214,634Liabilities 2013: $9,213,986Net Assets 2013: $6482013Assets 2014: $9,239,555Liabilities 2014: $9,047,014Net Assets 2014: $192,5412014Assets 2015: $9,456,801Liabilities 2015: $8,987,160Net Assets 2015: $469,6412015Assets 2016: $9,569,604Liabilities 2016: $8,802,351Net Assets 2016: $767,2532016Assets 2017: $9,847,317Liabilities 2017: $8,681,901Net Assets 2017: $1,165,4162017Assets 2018: $10,203,174Liabilities 2018: $8,630,970Net Assets 2018: $1,572,2042018Assets 2019: $10,399,366Liabilities 2019: $8,437,003Net Assets 2019: $1,962,3632019Assets 2020: $10,860,812Liabilities 2020: $8,277,319Net Assets 2020: $2,583,4932020Assets 2021: $11,367,910Liabilities 2021: $8,131,665Net Assets 2021: $3,236,2452021Assets 2022: $12,324,077Liabilities 2022: $7,905,456Net Assets 2022: $4,418,6212022Assets 2023: $13,215,728Liabilities 2023: $7,713,834Net Assets 2023: $5,501,8942023Assets 2024: $14,657,816Liabilities 2024: $7,512,193Net Assets 2024: $7,145,6232024Assets 2025: $16,604,637Liabilities 2025: $7,281,997Net Assets 2025: $9,322,6402025

Highlighted filing

2016

Assets$9,569,604
Liabilities$8,802,351
Net Assets$767,253
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,757,3262010Expenses 2011: $3,335,1312011Expenses 2012: $3,597,6512012Expenses 2013: $3,761,8302013Revenue 2014: $3,995,081Expenses 2014: $3,803,189Net Income 2014: $191,8922014Revenue 2015: $4,285,092Expenses 2015: $4,007,992Net Income 2015: $277,1002015Revenue 2016: $4,713,549Expenses 2016: $4,415,938Net Income 2016: $297,6112016Revenue 2017: $4,863,540Expenses 2017: $4,465,377Net Income 2017: $398,1632017Revenue 2018: $5,044,390Expenses 2018: $4,637,602Net Income 2018: $406,7882018Revenue 2019: $5,561,538Expenses 2019: $5,171,379Net Income 2019: $390,1592019Revenue 2020: $6,042,447Expenses 2020: $5,421,317Net Income 2020: $621,1302020Revenue 2021: $6,460,724Expenses 2021: $5,807,972Net Income 2021: $652,7522021Revenue 2022: $7,491,412Expenses 2022: $6,309,036Net Income 2022: $1,182,3762022Revenue 2023: $7,838,732Expenses 2023: $6,755,459Net Income 2023: $1,083,2732023Revenue 2024: $9,048,206Expenses 2024: $7,404,477Net Income 2024: $1,643,7292024Revenue 2025: $10,124,438Expenses 2025: $7,947,421Net Income 2025: $2,177,0172025

Highlighted filing

2016

Revenue$4,713,549
Expenses$4,415,938
Net Income$297,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,713,549
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. Focus on increased individual attention to improve student learning, as well as, allowing students to progress at their own pace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,675,108$7,494,424▼ $180,684
Cash and Non-Interest-Bearing Accounts$1,431,986$1,724,052▲ $292,066
Accounts Receivable$174,094$172,075▼ $2,019
Savings and Temporary Cash Investments$158,434$158,514▲ $80
Prepaid Expenses and Deferred Charges$17,179$20,539▲ $3,360
Total Assets$9,456,801$9,569,604▲ $112,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,779,527$8,655,235▼ $124,292
Accounts Payable and Accrued Expenses$207,633$147,116▼ $60,517
Total Liabilities$8,987,160$8,802,351▼ $184,809
Net Assets / Fund Balance
Unrestricted Net Assets$421,385$700,675▲ $279,290
Temporarily Rstr Net Assets$48,256$66,578▲ $18,322
Total Net Assets Fund Balance$469,641$767,253▲ $297,612
Total Liabilities and Net Assets / Fund Balance$9,456,801$9,569,604▲ $112,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,880$1,699,120$8,575,000
Land$425,000-$425,000
Equipment$72,059$151,513$223,572
Leasehold Improvements$121,485$25,189$146,674
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BurtDirectorFT$80,269$3,865$84,134

Board Members and Trustees

NameTitle
Wyett IhlerChair
Helen JohnsonVice-chair
Lamar MacklinMember
Meleana HunsakerMember
Michael ReynoldsMember
Prent KlagMember
Stefanie IversMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Fees12608 S 125 W SUITE C, Draper, UT 84020$107,579
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,784
Program Service Revenue
$61,454
Investment Income
$2,011
Other Revenue
$6,300
All Other Contributions
$7,734
Change in Net Assets
$297,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,713,549
Total Revenue per Form 990
$4,713,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,276
Other Expenses$1,973,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,733$6,740-$1,958,473
Fees for Services Other$714,829$3,568-$718,397
Interest$518,871--$518,871
Depreciation Depletion$246,943--$246,943
Other Employee Benefits$222,237$902-$223,139
Payroll Taxes$153,617$516-$154,133
Current Officers, Directors, Trustees, and Key Employees$84,134--$84,134
All Other Expenses$44,148$630-$44,778
Other Expenses$40,161$1,145-$40,161
Fees for Services Management$37,143$994-$38,137
Pension Plan Contributions$22,208$189-$22,397
Insurance$15,253$165-$15,418
Travel$10,314$183-$10,497
Occupancy$2,643--$2,643
Advertising$2,164$58-$2,222
Office Expenses$998$7-$1,005
Information Technology$971$26-$997
Total Functional Expenses$4,400,815$15,123$0$4,415,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,937
Total Expenses per Audited Statements$4,415,937
Total Expenses per Form 990$4,415,937
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 organization contracts out certain fiscal and management responsibilities of the school to charter solutions, inc.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

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

“Annually, the board members are required to disclose any conflicts of interest through an annual questionnaire. If any issues arise, the board will consider the conflict to see if any actions need to be taken.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Preparatory Academy
EIN
20-8253001
Phone
4358675558
Address
201 E THOROUGHBRED WAY, ENOCH, UT 84721

Signing Officer

Name
Andrew Burt
Title
Director
Phone
4358675558
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Burt
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 714,829. Management and general expenses 3,568. Fundraising expenses 0. Total expenses 718,397.”

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147116
IRS990/AccountsReceivableGrp/BOYAmt0174094
IRS990/AccountsReceivableGrp/EOYAmt0172075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. FOCUS ON INCREASED INDIVIDUAL ATTENTION TO IMPROVE STUDENT LEARNING, AS WELL AS, ALLOWING STUDENTS TO PROGRESS AT THEIR OWN PACE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt02164
IRS990/AdvertisingGrp/TotalAmt02222
IRS990/AllOtherContributionsAmt07734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044148
IRS990/AllOtherExpensesGrp/TotalAmt044778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONADA MUNK
IRS990/BooksInCareOfDetail/PhoneNum04358675558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST THOROUGHBRED WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01431986
IRS990/CashNonInterestBearingGrp/EOYAmt01724052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0107579
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012608 S 125 W SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DRAPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTER SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04643784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02011
IRS990/CYOtherExpensesAmt01973662
IRS990/CYOtherRevenueAmt06300
IRS990/CYProgramServiceRevenueAmt061454
IRS990/CYRevenuesLessExpensesAmt0297611
IRS990/CYSalariesCompEmpBnftPaidAmt02442276
IRS990/CYTotalExpensesAmt04415938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04713549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246943
IRS990/DepreciationDepletionGrp/TotalAmt0246943
IRS990/Desc0OPERATES A PUBLIC CHARTER SCHOOL FOR STUDENTS GRADES KINDERGARTEN TO EIGHTH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04400815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0994
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037143
IRS990/FeesForServicesManagementGrp/TotalAmt038137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0714829
IRS990/FeesForServicesOtherGrp/TotalAmt0718397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73865
IRS990/Form990PartVIISectionAGrp/PersonNm0WYETT IHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMAR MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRENT KLAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MELEANA HUNSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFANIE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04636050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04713549
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026
IRS990/InformationTechnologyGrp/ProgramServicesAmt0971
IRS990/InformationTechnologyGrp/TotalAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165
IRS990/InsuranceGrp/ProgramServicesAmt015253
IRS990/InsuranceGrp/TotalAmt015418
IRS990/InterestGrp/ProgramServicesAmt0518871
IRS990/InterestGrp/TotalAmt0518871
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07675108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07494424
IRS990/LandBldgEquipCostOrOtherBssAmt09370246
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. FOCUS ON INCREASED INDIVIDUAL ATTENTION TO IMPROVE STUDENT LEARNING, AS WELL AS, ALLOWING STUDENTS TO PROGRESS AT THEIR OWN PACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08779527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08655235
IRS990/NetAssetsOrFundBalancesBOYAmt0469641
IRS990/NetAssetsOrFundBalancesEOYAmt0767253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02643
IRS990/OccupancyGrp/TotalAmt02643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223139
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND MATERIAL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ProgramServicesAmt0199605
IRS990/OtherExpensesGrp/ProgramServicesAmt187110
IRS990/OtherExpensesGrp/ProgramServicesAmt245733
IRS990/OtherExpensesGrp/ProgramServicesAmt340161
IRS990/OtherExpensesGrp/TotalAmt0200750
IRS990/OtherExpensesGrp/TotalAmt187110
IRS990/OtherExpensesGrp/TotalAmt245733
IRS990/OtherExpensesGrp/TotalAmt340161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153617
IRS990/PayrollTaxesGrp/TotalAmt0154133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022208
IRS990/PensionPlanContributionsGrp/TotalAmt022397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020539
IRS990/PrincipalOfficerNm0ANDREW BURT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04239388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-959
IRS990/PYOtherExpensesAmt01717138
IRS990/PYOtherRevenueAmt05250
IRS990/PYProgramServiceRevenueAmt041413
IRS990/PYRevenuesLessExpensesAmt0277100
IRS990/PYSalariesCompEmpBnftPaidAmt02290854
IRS990/PYTotalExpensesAmt04007992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04285092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06875880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08575000
IRS990ScheduleD/EquipmentGrp/BookValueAmt072059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04415937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04713549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07494424
IRS990ScheduleD/TotalExpensesPerForm990Amt04415937
IRS990ScheduleD/TotalRevenuePerForm990Amt04713549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04713549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415937
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS OUT CERTAIN FISCAL AND MANAGEMENT RESPONSIBILITIES OF THE SCHOOL TO CHARTER SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE, THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 714,829. MANAGEMENT AND GENERAL EXPENSES 3,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066578
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09456801
IRS990/TotalAssetsEOYAmt09569604
IRS990/TotalAssetsGrp/BOYAmt09456801
IRS990/TotalAssetsGrp/EOYAmt09569604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04643784
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04400815
IRS990/TotalFunctionalExpensesGrp/TotalAmt04415938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08987160
IRS990/TotalLiabilitiesEOYAmt08802351
IRS990/TotalLiabilitiesGrp/BOYAmt08987160
IRS990/TotalLiabilitiesGrp/EOYAmt08802351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767253
IRS990/TotalOtherCompensationAmt03865
IRS990/TotalProgramServiceExpensesAmt04400815
IRS990/TotalProgramServiceRevenueAmt061454
IRS990/TotalReportableCompFromOrgAmt080269
IRS990/TotalRevenueGrp/ExclusionAmt08311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04713549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09456801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09569604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt010314
IRS990/TravelGrp/TotalAmt010497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E THOROUGHBRED WAY
IRS990/USAddress/CityNm0ENOCH
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GPACHARTER.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,569,604
Liabilities
$8,802,351
Net assets
$767,253
Revenue
$4,713,549
Expenses
$4,415,938
Net income
$297,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$7.28$9.32$10.1$7.95$2.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.51$7.15$9.05$7.40$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.71$5.50$7.84$6.76$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.91$4.42$7.49$6.31$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.13$3.24$6.46$5.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.28$2.58$6.04$5.42$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.44$1.96$5.56$5.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.63$1.57$5.04$4.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.68$1.17$4.86$4.47$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.80$0.77$4.71$4.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.46$8.99$0.47$4.29$4.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.24$9.05$0.19$4.00$3.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$0.00$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.46$0.37$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$9.57$0.64$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.51$0.68$3.76