Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8253001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,367,910
Up $507,098 (+4.7%) from 2020
Net Assets
Up$3,236,245
Up $652,752 (+25%) from 2020
Liabilities
Down$8,131,665
Down $145,654 (-1.8%) from 2020
Revenue
Up$6,460,724
Up $418,277 (+6.9%) from 2020
Expenses
Up$5,807,972
Up $386,655 (+7.1%) from 2020
Net Income
Up$652,752
Up $31,622 (+5.1%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,940,838 | $7,311,469 | ▲ $370,631 |
| Savings and Temporary Cash Investments | $2,890,341 | $2,604,547 | ▼ $285,794 |
| Cash and Non-Interest-Bearing Accounts | $664,252 | $1,122,024 | ▲ $457,772 |
| Accounts Receivable | $360,746 | $297,761 | ▼ $62,985 |
| Prepaid Expenses and Deferred Charges | $4,635 | $32,109 | ▲ $27,474 |
| Total Assets | $10,860,812 | $11,367,910 | ▲ $507,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,999,292 | $7,809,062 | ▼ $190,230 |
| Accounts Payable and Accrued Expenses | $278,027 | $322,603 | ▲ $44,576 |
| Total Liabilities | $8,277,319 | $8,131,665 | ▼ $145,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,420,822 | $3,056,378 | ▲ $635,556 |
| Net Assets With Donor Restrictions | $162,671 | $179,867 | ▲ $17,196 |
| Total Net Assets Fund Balance | $2,583,493 | $3,236,245 | ▲ $652,752 |
| Total Liabilities and Net Assets / Fund Balance | $10,860,812 | $11,367,910 | ▲ $507,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,097,023 | $2,781,680 | $8,878,703 |
| Land | $831,681 | - | $831,681 |
| Leasehold Improvements | $276,344 | $148,761 | $425,105 |
| Equipment | $106,421 | $263,914 | $370,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Burt | Director | FT | $105,565 | $7,389 | $112,954 |
| Name | Title |
|---|---|
| Brittany Jensen | Chair |
| Todd Petersen | Vice-chair |
| Gena Nelson | Board Member |
| Matt Ogburn | Board Member |
| Paul Dail | Board Member |
| Tiffany Scheuerman | Board Member |
| Jenna Behm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,816,266 |
| Other Expenses | $1,991,706 |
| Total Fundraising Expense | $6,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,980,214 | - | - | $2,980,214 |
| Other Employee Benefits | $410,418 | - | - | $410,418 |
| Interest | $389,060 | - | - | $389,060 |
| Depreciation Depletion | $279,292 | - | - | $279,292 |
| Payroll Taxes | $228,331 | - | - | $228,331 |
| Current Officers, Directors, Trustees, and Key Employees | $125,624 | - | - | $125,624 |
| Fees for Services Other | $79,038 | - | - | $79,038 |
| Pension Plan Contributions | $71,679 | - | - | $71,679 |
| Information Technology | $53,554 | - | - | $53,554 |
| Travel | $35,492 | - | - | $35,492 |
| Insurance | $17,884 | - | - | $17,884 |
| Fees for Services Accounting | - | $15,650 | - | $15,650 |
| Fees for Services Management | $10,390 | - | - | $10,390 |
| Other Expenses | $9,240 | $13,158 | $6,053 | $9,240 |
| All Other Expenses | $7,256 | - | - | $7,256 |
| Occupancy | $6,933 | - | - | $6,933 |
| Fees for Services Legal | - | $3,028 | - | $3,028 |
| Advertising | $202 | $127 | - | $329 |
| Total Functional Expenses | $5,769,956 | $31,963 | $6,053 | $5,807,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,807,972 |
| Total Expenses per Audited Statements | $5,807,972 |
| Total Expenses per Form 990 | $5,807,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracts out certain fiscal and management responsibilities of the school to charter solutions, inc.”
“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.”
“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.”
“All public documents are made available upon request.”
“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financials statements under the financial accounting standards board (fasb) framework.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 8821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONADA MUNK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358675558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST THOROUGHBRED WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 664252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1122024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6352583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14206 |
| IRS990/CYOtherExpensesAmt | 0 | 1991706 |
| IRS990/CYOtherRevenueAmt | 0 | 18980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 652752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3816266 |
| IRS990/CYTotalExpensesAmt | 0 | 5807972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6460724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279292 |
| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER SCHOOL FOR STUDENTS GRADES KINDERGARTEN TO EIGHTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162671 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5769956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3028 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 7389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY SCHEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BURT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 105565 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6343762 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6460724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 389060 |
| IRS990/InterestGrp/TotalAmt | 0 | 389060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3194355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6940838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7311469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10505824 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7999292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7809062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2583493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3236245 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2420822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3056378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410418 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL ENHANCEME |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2980214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2980214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228331 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32109 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BURT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5884136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56647 |
| IRS990/PYOtherExpensesAmt | 0 | 2017306 |
| IRS990/PYOtherRevenueAmt | 0 | 24316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 621130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3404011 |
| IRS990/PYTotalExpensesAmt | 0 | 5421317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6042447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 652752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2890341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2604547 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6097023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2781680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8878703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 370335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5807972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 831681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 831681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425105 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6460724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CHANGE IN ACCOUNTING FRAMEWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7311469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5807972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6460724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6460724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5807972 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS OUT CERTAIN FISCAL AND MANAGEMENT RESPONSIBILITIES OF THE SCHOOL TO CHARTER SOLUTIONS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10860812 |
| IRS990/TotalAssetsEOYAmt | 0 | 11367910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10860812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11367910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6352583 |
| IRS990/TotalEmployeeCnt | 0 | 165 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5769956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5807972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8277319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8131665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8277319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8131665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2583493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3236245 |
| IRS990/TotalOtherCompensationAmt | 0 | 7389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5769956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6460724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10860812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11367910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35492 |
| IRS990/TravelGrp/TotalAmt | 0 | 35492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 E THOROUGHBRED WAY |
| IRS990/USAddress/CityNm | 0 | ENOCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GPACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BURT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358675558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 208253001 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358675558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E THOROUGHBRED WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENOCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.