Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8253001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$12,324,077
Up $956,167 (+8.4%) from 2021
Net Assets
Up$4,418,621
Up $1,182,376 (+37%) from 2021
Liabilities
Down$7,905,456
Down $226,209 (-2.8%) from 2021
Revenue
Up$7,491,412
Up $1,030,688 (+16%) from 2021
Expenses
Up$6,309,036
Up $501,064 (+8.6%) from 2021
Net Income
Up$1,182,376
Up $529,624 (+81%) from 2021
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.
A charter school serving students from kindergarten to eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,311,469 | $7,689,763 | ▲ $378,294 |
| Savings and Temporary Cash Investments | $2,604,547 | $2,617,571 | ▲ $13,024 |
| Cash and Non-Interest-Bearing Accounts | $1,122,024 | $1,280,221 | ▲ $158,197 |
| Accounts Receivable | $297,761 | $714,118 | ▲ $416,357 |
| Prepaid Expenses and Deferred Charges | $32,109 | $22,404 | ▼ $9,705 |
| Total Assets | $11,367,910 | $12,324,077 | ▲ $956,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,809,062 | $7,608,935 | ▼ $200,127 |
| Accounts Payable and Accrued Expenses | $322,603 | $293,471 | ▼ $29,132 |
| Deferred Revenue | - | $3,050 | - |
| Total Liabilities | $8,131,665 | $7,905,456 | ▼ $226,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,056,378 | $3,954,817 | ▲ $898,439 |
| Net Assets With Donor Restrictions | $179,867 | $463,804 | ▲ $283,937 |
| Total Net Assets Fund Balance | $3,236,245 | $4,418,621 | ▲ $1,182,376 |
| Total Liabilities and Net Assets / Fund Balance | $11,367,910 | $12,324,077 | ▲ $956,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,873,126 | $3,005,577 | $8,878,703 |
| Land | $831,681 | - | $831,681 |
| Leasehold Improvements | $647,551 | $170,285 | $817,836 |
| Equipment | $197,061 | $272,635 | $469,696 |
| Other Land Buildings | $140,344 | - | $140,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Burt | Director (thru 9/21) | FT | $93,941 | $7,100 | $101,041 |
| Chris Kupfer | Interim Director 10/21-6/22 | FT | $47,885 | - | $47,885 |
| Name | Title |
|---|---|
| Brittany Jensen | Chair |
| Paul Dail | Vice-chair |
| Matt Ogburn | Board Member |
| Todd Petersen | Board Member |
| Tiffany Scheuerman | Board Member (thru 5/22) |
| Jenna Behm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,223,363 |
| Other Expenses | $2,085,673 |
| Total Fundraising Expense | $7,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,333,142 | - | - | $3,333,142 |
| Other Employee Benefits | $411,408 | - | - | $411,408 |
| Interest | $379,123 | - | - | $379,123 |
| Depreciation Depletion | $296,964 | - | - | $296,964 |
| Payroll Taxes | $254,157 | - | - | $254,157 |
| Current Officers, Directors, Trustees, and Key Employees | $130,081 | - | - | $130,081 |
| Pension Plan Contributions | $94,575 | - | - | $94,575 |
| Fees for Services Other | $76,806 | - | - | $76,806 |
| Travel | $58,223 | - | - | $58,223 |
| Information Technology | $25,663 | - | - | $25,663 |
| Insurance | $18,597 | - | - | $18,597 |
| Fees for Services Accounting | - | $16,650 | - | $16,650 |
| Occupancy | $12,352 | - | - | $12,352 |
| Fees for Services Management | $8,040 | - | - | $8,040 |
| Other Expenses | $6,063 | $15,616 | $7,184 | $6,063 |
| Advertising | $2,401 | - | - | $2,401 |
| All Other Expenses | $1,646 | - | - | $1,646 |
| Total Functional Expenses | $6,269,586 | $32,266 | $7,184 | $6,309,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,309,036 |
| Total Expenses per Audited Statements | $6,309,036 |
| Total Expenses per Form 990 | $6,309,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Broad authority has been granted to the executive committee to handle affairs of the organization in between the scheduled board meetings.”
“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.”
“The compensation for the director is set on a three year term/contract between him and the board. The business administrator presents to the board comparable wages for similar positions in the area so that the board is informed on what fair pay is.”
“All public documents are made available upon request.”
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 | 322603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2401 |
| IRS990/AllOtherContributionsAmt | 0 | 43814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1646 |
| 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 | 1122024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1280221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 7433700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14333 |
| IRS990/CYOtherExpensesAmt | 0 | 2085673 |
| IRS990/CYOtherRevenueAmt | 0 | 15475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1182376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4223363 |
| IRS990/CYTotalExpensesAmt | 0 | 6309036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7491412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296964 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463804 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6269586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY SCHEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS KUPFER |
| 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 | 93941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47885 |
| 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 (THRU 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM DIRECTOR 10/21-6/22 |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7389886 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7491412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379123 |
| IRS990/InterestGrp/TotalAmt | 0 | 379123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3448497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7311469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7689763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11138260 |
| 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 | 7809062 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7608935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3236245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4418621 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3056378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3954817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411408 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL ENHANCEME |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 433070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3333142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3333142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22404 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DOUGLAS STUMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6352583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14206 |
| IRS990/PYOtherExpensesAmt | 0 | 1991706 |
| IRS990/PYOtherRevenueAmt | 0 | 18980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3816266 |
| IRS990/PYTotalExpensesAmt | 0 | 5807972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6460724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1182376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2604547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2617571 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5873126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3005577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8878703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6309036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 831681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 831681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 647551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 817836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7491412 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7689763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6309036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7491412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7491412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6309036 |
| 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 | BROAD AUTHORITY HAS BEEN GRANTED TO THE EXECUTIVE COMMITTEE TO HANDLE AFFAIRS OF THE ORGANIZATION IN BETWEEN THE SCHEDULED BOARD MEETINGS. |
| 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 | THE COMPENSATION FOR THE DIRECTOR IS SET ON A THREE YEAR TERM/CONTRACT BETWEEN HIM AND THE BOARD. THE BUSINESS ADMINISTRATOR PRESENTS TO THE BOARD COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE AREA SO THAT THE BOARD IS INFORMED ON WHAT FAIR PAY IS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 11367910 |
| IRS990/TotalAssetsEOYAmt | 0 | 12324077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11367910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12324077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7433700 |
| IRS990/TotalEmployeeCnt | 0 | 172 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6269586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6309036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8131665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7905456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8131665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7905456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3236245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4418621 |
| IRS990/TotalOtherCompensationAmt | 0 | 7100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6269586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141826 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7491412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11367910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12324077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58223 |
| IRS990/TravelGrp/TotalAmt | 0 | 58223 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | GPACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-26 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.