Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8253001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,215,728
Up $891,651 (+7.2%) from 2022
Net Assets
Up$5,501,894
Up $1,083,273 (+25%) from 2022
Liabilities
Down$7,713,834
Down $191,622 (-2.4%) from 2022
Revenue
Up$7,838,732
Up $347,320 (+4.6%) from 2022
Expenses
Up$6,755,459
Up $446,423 (+7.1%) from 2022
Net Income
Down$1,083,273
Down $99,103 (-8.4%) from 2022
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 | $7,689,763 | $7,837,503 | ▲ $147,740 |
| Savings and Temporary Cash Investments | $3,897,792 | $4,732,889 | ▲ $835,097 |
| Accounts Receivable | $714,118 | $433,454 | ▼ $280,664 |
| Investments in Publicly Traded Securities | - | $176,254 | - |
| Prepaid Expenses and Deferred Charges | $22,404 | $35,628 | ▲ $13,224 |
| Total Assets | $12,324,077 | $13,215,728 | ▲ $891,651 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,608,935 | $7,397,903 | ▼ $211,032 |
| Accounts Payable and Accrued Expenses | $293,471 | $311,952 | ▲ $18,481 |
| Deferred Revenue | $3,050 | $3,979 | ▲ $929 |
| Total Liabilities | $7,905,456 | $7,713,834 | ▼ $191,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,954,817 | $5,115,495 | ▲ $1,160,678 |
| Net Assets With Donor Restrictions | $463,804 | $386,399 | ▼ $77,405 |
| Total Net Assets Fund Balance | $4,418,621 | $5,501,894 | ▲ $1,083,273 |
| Total Liabilities and Net Assets / Fund Balance | $12,324,077 | $13,215,728 | ▲ $891,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,649,229 | $3,229,474 | $8,878,703 |
| Leasehold Improvements | $1,032,304 | $236,080 | $1,268,384 |
| Land | $831,681 | - | $831,681 |
| Equipment | $324,289 | $315,474 | $639,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonada Munk | Business Manager | FT | $128,100 | $1,793 | $129,893 |
| Michael Bahr | Exec. Director (thru 10/22)/board Member | FT | $38,333 | $64 | $38,397 |
| Name | Title |
|---|---|
| Brittany Jensen | Chair |
| Paul Dail | Vice-chair |
| Matt Ogburn | Board Member |
| Tiffany Scheuerman | Board Member |
| Wyet Ihler | Board Member |
| Jenna Ayers | Executive Director (from 3/23) |
| Roger Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,674,773 |
| Other Expenses | $2,080,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,826,483 | - | - | $3,826,483 |
| Other Employee Benefits | $369,421 | - | - | $369,421 |
| Interest | $368,173 | - | - | $368,173 |
| Depreciation Depletion | $350,326 | - | - | $350,326 |
| Payroll Taxes | $292,011 | - | - | $292,011 |
| Fees for Services Other | $132,827 | - | - | $132,827 |
| Pension Plan Contributions | $102,376 | - | - | $102,376 |
| Current Officers, Directors, Trustees, and Key Employees | $84,482 | - | - | $84,482 |
| Travel | $56,895 | $435 | - | $57,330 |
| Fees for Services Legal | - | $50,866 | - | $50,866 |
| Information Technology | $28,876 | - | - | $28,876 |
| Fees for Services Accounting | - | $21,400 | - | $21,400 |
| Insurance | $8,520 | $8,200 | - | $16,720 |
| Occupancy | $13,675 | - | - | $13,675 |
| Fees for Services Management | - | $7,750 | - | $7,750 |
| Other Expenses | $1,635 | $5,900 | - | $7,535 |
| All Other Expenses | $4,525 | - | - | $4,525 |
| Advertising | $1,868 | - | - | $1,868 |
| Total Functional Expenses | $6,660,908 | $94,551 | $0 | $6,755,459 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,755,459 |
| Total Expenses per Audited Statements | $6,755,459 |
| Total Expenses per Form 990 | $6,755,459 |
| 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.”
“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 approved by the board. The business administrator presents comparative salary data to the board for similar positions. The board determines fair compensation relative to the area.”
“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 | 293471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1868 |
| IRS990/AllOtherContributionsAmt | 0 | 8467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4525 |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84482 |
| 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 | 7592834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154326 |
| IRS990/CYOtherExpensesAmt | 0 | 2080686 |
| IRS990/CYOtherRevenueAmt | 0 | 8970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4674773 |
| IRS990/CYTotalExpensesAmt | 0 | 6755459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7838732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350326 |
| 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 | 463804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6660908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50866 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 1793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 64 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONADA MUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY SCHEUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WYET IHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (FROM 3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIR. (THRU 10/22)/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 7584367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7838732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8970 |
| 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 | 28876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16720 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 368173 |
| IRS990/InterestGrp/TotalAmt | 0 | 368173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176254 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3781028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7689763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7837503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11618531 |
| 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 | 7608935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7397903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4418621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5501894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3954817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5115495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369421 |
| 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/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3826483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3826483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35628 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7433700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14333 |
| IRS990/PYOtherExpensesAmt | 0 | 2085673 |
| IRS990/PYOtherRevenueAmt | 0 | 15475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1182376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4223363 |
| IRS990/PYTotalExpensesAmt | 0 | 6309036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7491412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3897792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4732889 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5649229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3229474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8878703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6755459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 831681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 831681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1032304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1268384 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7838732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7837503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6755459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7838732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7838732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6755459 |
| 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 | 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 APPROVED BY THE BOARD. THE BUSINESS ADMINISTRATOR PRESENTS COMPARATIVE SALARY DATA TO THE BOARD FOR SIMILAR POSITIONS. THE BOARD DETERMINES FAIR COMPENSATION RELATIVE TO THE AREA. |
| 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 | 12324077 |
| IRS990/TotalAssetsEOYAmt | 0 | 13215728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12324077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13215728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7592834 |
| IRS990/TotalEmployeeCnt | 0 | 187 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6660908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6755459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7905456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7713834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7905456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7713834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4418621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5501894 |
| IRS990/TotalOtherCompensationAmt | 0 | 1857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6660908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7838732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12324077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13215728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56895 |
| IRS990/TravelGrp/TotalAmt | 0 | 57330 |
| 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 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ARMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358675558 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.