Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-8253001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$16,604,637
Up $1,946,821 (+13%) from 2024
Net Assets
Up$9,322,640
Up $2,177,017 (+30%) from 2024
Liabilities
Down$7,281,997
Down $230,196 (-3.1%) from 2024
Revenue
Up$10,124,438
Up $1,076,232 (+12%) from 2024
Expenses
Up$7,947,421
Up $542,944 (+7.3%) from 2024
Net Income
Up$2,177,017
Up $533,288 (+32%) from 2024
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 | $7,714,340 | $8,110,890 | ▲ $396,550 |
| Savings and Temporary Cash Investments | $5,852,988 | $7,579,006 | ▲ $1,726,018 |
| Pledges and Grants Receivable | $861,784 | $635,450 | ▼ $226,334 |
| Investments in Publicly Traded Securities | $186,073 | $195,241 | ▲ $9,168 |
| Prepaid Expenses and Deferred Charges | $36,473 | $68,366 | ▲ $31,893 |
| Accounts Receivable | $6,158 | $15,684 | ▲ $9,526 |
| Total Assets | $14,657,816 | $16,604,637 | ▲ $1,946,821 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,176,368 | $6,943,271 | ▼ $233,097 |
| Accounts Payable and Accrued Expenses | $330,121 | $328,402 | ▼ $1,719 |
| Deferred Revenue | $5,704 | $10,324 | ▲ $4,620 |
| Total Liabilities | $7,512,193 | $7,281,997 | ▼ $230,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,674,048 | $8,684,974 | ▲ $2,010,926 |
| Net Assets With Donor Restrictions | $471,575 | $637,666 | ▲ $166,091 |
| Total Net Assets Fund Balance | $7,145,623 | $9,322,640 | ▲ $2,177,017 |
| Total Liabilities and Net Assets / Fund Balance | $14,657,816 | $16,604,637 | ▲ $1,946,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,201,436 | $3,677,267 | $8,878,703 |
| Leasehold Improvements | $918,865 | $390,574 | $1,309,439 |
| Equipment | $643,151 | $475,429 | $1,118,580 |
| Land | $831,681 | - | $831,681 |
| Other Land Buildings | $515,757 | - | $515,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Armour | Executive Director | FT | $124,255 | $47,144 | $171,399 |
| Jonada Munk | Business Manager | FT | $129,005 | $22,640 | $151,645 |
| Name | Title |
|---|---|
| Brittany Jensen | Chair |
| Paul Dail | Vice-chair |
| Amy Bates | Board Member |
| Diana Girtain | Board Member |
| Michael Bahr | Board Member |
| Wyet Ihler | Board Member |
| Roger Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,509,346 |
| Other Expenses | $2,438,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,955,289 | $341,878 | - | $4,297,167 |
| Fees for Services Other | $726,318 | - | - | $726,318 |
| Other Employee Benefits | $423,818 | $122,992 | - | $546,810 |
| Depreciation Depletion | $425,773 | - | - | $425,773 |
| Interest | $346,013 | - | - | $346,013 |
| Payroll Taxes | $302,544 | - | - | $302,544 |
| Current Officers, Directors, Trustees, and Key Employees | $170,880 | $12,359 | - | $183,239 |
| Pension Plan Contributions | $179,586 | - | - | $179,586 |
| Information Technology | $113,758 | - | - | $113,758 |
| Travel | $46,151 | $2,030 | - | $48,181 |
| Insurance | $10,210 | $11,950 | - | $22,160 |
| Fees for Services Accounting | - | $21,210 | - | $21,210 |
| Office Expenses | $12,575 | - | - | $12,575 |
| All Other Expenses | $11,557 | - | - | $11,557 |
| Other Expenses | $385 | $8,967 | - | $9,352 |
| Advertising | - | $235 | - | $235 |
| Total Functional Expenses | $7,411,398 | $536,023 | $0 | $7,947,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,947,421 |
| Total Expenses per Audited Statements | $7,947,421 |
| Total Expenses per Form 990 | $7,947,421 |
| 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 executive 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 executive 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 | 330121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235 |
| IRS990/AllOtherContributionsAmt | 0 | 32394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONADA MUNK BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352727646 |
| 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/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183239 |
| 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 | 9683428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348531 |
| IRS990/CYOtherExpensesAmt | 0 | 2438075 |
| IRS990/CYOtherRevenueAmt | 0 | 9447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2177017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5509346 |
| IRS990/CYTotalExpensesAmt | 0 | 7947421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10124438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425773 |
| 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 | 471575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7411398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 726318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 726318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 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 | 35933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYET IHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA GIRTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONADA MUNK |
| 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 | 135255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138005 |
| 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 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| 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 | 9651034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10124438 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 346013 |
| IRS990/InterestGrp/TotalAmt | 0 | 346013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 186073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 195241 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4543270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7714340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8110890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12654160 |
| 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 | 7176368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6943271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7145623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9322640 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6674048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8684974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 423818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546810 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3955289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4297167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 861784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 635450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68366 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8660971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293996 |
| IRS990/PYOtherExpensesAmt | 0 | 2318903 |
| IRS990/PYOtherRevenueAmt | 0 | 8623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1643729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5085574 |
| IRS990/PYTotalExpensesAmt | 0 | 7404477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9048206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2177017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5852988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7579006 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5201436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3677267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8878703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 643151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1118580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7947421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 831681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 831681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 918865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 390574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1309439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 515757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515757 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10124438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8110890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7947421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10124438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10124438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7947421 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 124255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 129005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID ARMOUR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JONADA MUNK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDE BIANNUAL BONUSES BASED ON MEETING SPECIFIC AGREED UPON ANNUAL GOALS. THIS ADDITIONAL COMPENSATION WAS ALSO INCLUDED IN THE ORIGINAL EMPLOYMENT AGREEMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 EXECUTIVE 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 EXECUTIVE 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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