Civic Intelligence

Gateway Preparatory Academy

990 • Fiscal year 2017 • EIN 20-8253001

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,746

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,847,317

Up $277,713 (+2.9%) from 2016

Net Assets

Up

$1,165,416

Up $398,163 (+52%) from 2016

Liabilities

Down

$8,681,901

Down $120,450 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$4,863,540

Up $149,991 (+3.2%) from 2016

Expenses

Up

$4,465,377

Up $49,439 (+1.1%) from 2016

Net Income

Up

$398,163

Up $100,552 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$9,847,317
Liabilities$8,681,901
Net Assets$1,165,416
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$4,863,540
Expenses$4,465,377
Net Income$398,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,863,540
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$7,494,424$7,379,578▼ $114,846
Cash and Non-Interest-Bearing Accounts$1,724,052$1,959,615▲ $235,563
Accounts Receivable$172,075$324,102▲ $152,027
Savings and Temporary Cash Investments$158,514$158,553▲ $39
Prepaid Expenses and Deferred Charges$20,539$25,469▲ $4,930
Total Assets$9,569,604$9,847,317▲ $277,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,655,235$8,515,452▼ $139,783
Accounts Payable and Accrued Expenses$147,116$166,449▲ $19,333
Total Liabilities$8,802,351$8,681,901▼ $120,450
Net Assets / Fund Balance
Unrestricted Net Assets$700,675$1,073,288▲ $372,613
Temporarily Rstr Net Assets$66,578$92,128▲ $25,550
Total Net Assets Fund Balance$767,253$1,165,416▲ $398,163
Total Liabilities and Net Assets / Fund Balance$9,569,604$9,847,317▲ $277,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,661,505$1,913,495$8,575,000
Land$425,000-$425,000
Leasehold Improvements$223,871$40,553$264,424
Equipment$69,202$172,593$241,795
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BurtDirectorFT$82,625$7,121$89,746

Board Members and Trustees

NameTitle
Wyett IhlerChair
Helen JohnsonVice-chair
Lamar MacklinMember
Meleana HunsakerMember
Michael ReynoldsMember
Sondra JonesMember
Todd PetersenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627,278
Program Service Revenue
$221,548
Investment Income
$1,469
Other Revenue
$13,245
All Other Contributions
$7,962
Change in Net Assets
$398,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,863,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,863,540
Total Revenue per Form 990
$4,863,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,581,383
Other Expenses$1,883,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,428$16,565-$2,076,993
Fees for Services Other$581,986$83-$582,069
Interest$474,860--$474,860
Depreciation Depletion$250,818--$250,818
Other Employee Benefits$231,136$2,492-$233,628
Payroll Taxes$150,418$1,211-$151,629
Fees for Services Management$94,157--$94,157
Current Officers, Directors, Trustees, and Key Employees$89,746--$89,746
Travel$85,660$325-$85,985
Information Technology$56,817$63-$56,880
Pension Plan Contributions$28,836$551-$29,387
Insurance$16,772$536-$17,308
All Other Expenses$10,867$607-$11,474
Fees for Services Accounting$9,177$903-$10,080
Other Expenses$9,122$845-$9,122
Advertising$2,548$251-$2,799
Office Expenses$2,451--$2,451
Occupancy$2,011--$2,011
Total Functional Expenses$4,440,945$24,432$0$4,465,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,465,377
Total Expenses per Audited Statements$4,465,377
Total Expenses per Form 990$4,465,377
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 11B

“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
2018-01-31
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
158
Volunteers
75

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 581,986. Management and general expenses 83. Fundraising expenses 0. Total expenses 582,069.”

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. The school's form 990 is no longer subject to tax examination for years before 2013.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233628
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND MATERIAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ProgramServicesAmt0210163
IRS990/OtherExpensesGrp/ProgramServicesAmt147952
IRS990/OtherExpensesGrp/ProgramServicesAmt225020
IRS990/OtherExpensesGrp/ProgramServicesAmt39122
IRS990/OtherExpensesGrp/TotalAmt0211008
IRS990/OtherExpensesGrp/TotalAmt147952
IRS990/OtherExpensesGrp/TotalAmt225020
IRS990/OtherExpensesGrp/TotalAmt39122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150418
IRS990/PayrollTaxesGrp/TotalAmt0151629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028836
IRS990/PensionPlanContributionsGrp/TotalAmt029387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025469
IRS990/PrincipalOfficerNm0ANDREW BURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04643784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt01973662
IRS990/PYOtherRevenueAmt06300
IRS990/PYProgramServiceRevenueAmt061454
IRS990/PYRevenuesLessExpensesAmt0297611
IRS990/PYSalariesCompEmpBnftPaidAmt02442276
IRS990/PYTotalExpensesAmt04415938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04713549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158553
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06661505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08575000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04465377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04863540
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. THE SCHOOL'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07379578
IRS990ScheduleD/TotalExpensesPerForm990Amt04465377
IRS990ScheduleD/TotalRevenuePerForm990Amt04863540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04863540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04465377
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 581,986. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt066578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092128
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09569604
IRS990/TotalAssetsEOYAmt09847317
IRS990/TotalAssetsGrp/BOYAmt09569604
IRS990/TotalAssetsGrp/EOYAmt09847317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04627278
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04440945
IRS990/TotalFunctionalExpensesGrp/TotalAmt04465377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08802351
IRS990/TotalLiabilitiesEOYAmt08681901
IRS990/TotalLiabilitiesGrp/BOYAmt08802351
IRS990/TotalLiabilitiesGrp/EOYAmt08681901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165416
IRS990/TotalOtherCompensationAmt07121
IRS990/TotalProgramServiceExpensesAmt04440945
IRS990/TotalProgramServiceRevenueAmt0221548
IRS990/TotalReportableCompFromOrgAmt082625
IRS990/TotalRevenueGrp/ExclusionAmt014714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04863540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09569604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09847317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt085660
IRS990/TravelGrp/TotalAmt085985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E THOROUGHBRED WAY
IRS990/USAddress/CityNm0ENOCH
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GPACHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358675558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,847,317
Liabilities
$8,681,901
Net assets
$1,165,416
Revenue
$4,863,540
Expenses
$4,465,377
Net income
$398,163
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
2017Detailed filing. Detailed filing data is available for this year.$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