Civic Intelligence

Excelsior Academy

EIN 26-0806243 • 501(c)3 • Erda, UT

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Profile

Excelsior academy's mission is to educate scholars with a broad classical foundation of knowledge, assisting them with opportunities to learn at their challenge level, in an intentionally inviting environment to help scholars acquire a life-long love of learning

124 E Erda WayErda, UT 84074

excelsior-academy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$96,575

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,206,264

Up $911,387 (+3.1%) from 2024

Liabilities

Down

$23,395,285

Down $666,124 (-2.8%) from 2024

Net Assets

Up

$6,810,979

Up $1,577,511 (+30%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$16,804,889

Up $1,102,980 (+7.0%) from 2024

Expenses

Up

$15,227,378

Up $838,757 (+5.8%) from 2024

Net Income

Up

$1,577,511

Up $264,223 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $9,973,322Liabilities 2010: $10,040,807Net Assets 2010: -$67,4852010Assets 2012: $10,166,016Liabilities 2012: $9,762,165Net Assets 2012: $403,8512012Assets 2013: $10,390,775Liabilities 2013: $10,073,397Net Assets 2013: $317,3782013Assets 2014: $10,308,111Liabilities 2014: $10,002,580Net Assets 2014: $305,5312014Assets 2015: $10,063,836Liabilities 2015: $9,863,996Net Assets 2015: $199,8402015Assets 2016: $9,853,543Liabilities 2016: $9,758,745Net Assets 2016: $94,7982016Assets 2017: $9,664,560Liabilities 2017: $9,516,028Net Assets 2017: $148,5322017Assets 2018: $16,151,463Liabilities 2018: $15,999,067Net Assets 2018: $152,3962018Assets 2019: $19,135,610Liabilities 2019: $18,902,690Net Assets 2019: $232,9202019Assets 2020: $19,935,758Liabilities 2020: $18,754,382Net Assets 2020: $1,181,3762020Assets 2021: $20,542,064Liabilities 2021: $18,283,704Net Assets 2021: $2,258,3602021Assets 2022: $21,101,376Liabilities 2022: $18,306,071Net Assets 2022: $2,795,3052022Assets 2023: $23,878,711Liabilities 2023: $19,958,531Net Assets 2023: $3,920,1802023Assets 2024: $29,294,877Liabilities 2024: $24,061,409Net Assets 2024: $5,233,4682024Assets 2025: $30,206,264Liabilities 2025: $23,395,285Net Assets 2025: $6,810,9792025

Highlighted filing

2025

Assets$30,206,264
Liabilities$23,395,285
Net Assets$6,810,979
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,2772010Expenses 2012: $3,774,4752012Expenses 2013: $4,140,9202013Revenue 2014: $4,246,502Expenses 2014: $4,429,369Net Income 2014: -$182,8672014Revenue 2015: $4,313,646Expenses 2015: $4,419,337Net Income 2015: -$105,6912015Revenue 2016: $4,316,550Expenses 2016: $4,421,592Net Income 2016: -$105,0422016Revenue 2017: $5,011,434Expenses 2017: $4,957,700Net Income 2017: $53,7342017Revenue 2018: $5,142,617Expenses 2018: $5,138,753Net Income 2018: $3,8642018Revenue 2019: $7,786,171Expenses 2019: $7,705,647Net Income 2019: $80,5242019Revenue 2020: $10,443,579Expenses 2020: $9,495,121Net Income 2020: $948,4582020Revenue 2021: $11,983,067Expenses 2021: $10,906,083Net Income 2021: $1,076,9842021Revenue 2022: $14,135,210Expenses 2022: $13,284,070Net Income 2022: $851,1402022Revenue 2023: $14,345,949Expenses 2023: $13,221,074Net Income 2023: $1,124,8752023Revenue 2024: $15,701,909Expenses 2024: $14,388,621Net Income 2024: $1,313,2882024Revenue 2025: $16,804,889Expenses 2025: $15,227,378Net Income 2025: $1,577,5112025

Highlighted filing

2025

Revenue$16,804,889
Expenses$15,227,378
Net Income$1,577,511
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,206,264
Liabilities
$23,395,285
Net assets
$6,810,979
Revenue
$16,804,889
Expenses
$15,227,378
Net income
$1,577,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$23.4$6.81$16.8$15.2$1.58
2024Detailed filing. Detailed filing data is available for this year.$29.3$24.1$5.23$15.7$14.4$1.31
2023Detailed filing. Detailed filing data is available for this year.$23.9$20.0$3.92$14.3$13.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$21.1$18.3$2.80$14.1$13.3$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.3$2.26$12.0$10.9$1.08
2020Detailed filing. Detailed filing data is available for this year.$19.9$18.8$1.18$10.4$9.50$0.95
2019Detailed filing. Detailed filing data is available for this year.$19.1$18.9$0.23$7.79$7.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.0$0.15$5.14$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.66$9.52$0.15$5.01$4.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.85$9.76$0.09$4.32$4.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$9.86$0.20$4.31$4.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.0$0.31$4.25$4.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.1$0.32$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.76$0.40$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$10.0$0.07$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$16,804,889
Mission and Program Overview

Mission

To educate scholars with a broad classical foundation of knowledge, assisting them with opportunities to learn at their challenge level, in an intentionally inviting environment to help scholars acquire a life-long love of learning

To educate scholars with a broad classical foundation of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,597,068$21,151,653▼ $445,415
Savings and Temporary Cash Investments$5,198,876$6,709,417▲ $1,510,541
Investments in Publicly Traded Securities$1,941,417$2,049,084▲ $107,667
Pledges and Grants Receivable$427,947$218,709▼ $209,238
Prepaid Expenses and Deferred Charges$24,714--
Accounts Receivable$1,471$1,586▲ $115
Total Assets$29,294,877$30,206,264▲ $911,387
Other Assets Total$103,384$75,815▼ $27,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,771,630$16,158,759▼ $612,871
Tax Exempt Bond Liabilities$6,168,000$6,168,000→ $0
Accounts Payable and Accrued Expenses$1,109,460$1,052,858▼ $56,602
Deferred Revenue$12,319$15,668▲ $3,349
Total Liabilities$24,061,409$23,395,285▼ $666,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,227,906$5,498,314▲ $2,270,408
Net Assets With Donor Restrictions$2,005,562$1,312,665▼ $692,897
Total Net Assets Fund Balance$5,233,468$6,810,979▲ $1,577,511
Total Liabilities and Net Assets / Fund Balance$29,294,877$30,206,264▲ $911,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,195,552$5,472,230$21,667,782
Land$4,095,638-$4,095,638
Equipment$807,506$908,402$1,715,908
Other Land Buildings$52,957-$52,957
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HymasExecutive DirectorFT$150,442$14,965$165,407
Jen DraperBusiness AdministratorFT$104,444$24,219$128,663
Gichin MarsdenMiddle School DirectorFT$104,159$20,874$125,033
Savanna BroadbentElementary DirectorFT$101,555$21,444$122,999
Brad HendershotMs Assistant DirectorFT$106,964$15,872$122,836
Eva HammonSpecial Education DirectorFT$107,871$13,016$120,887

Board Members and Trustees

NameTitle
Brandon ClarkBoard Chair
Danelle RobinsVice Chair
Cathy HunterBoard Member
Emily SmithBoard Member
Yesenia ValenzuelaBoard Member
Helen EmefoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ess WestSubstitute ServicesPO BOX 676319, Dallas, TX 75267-6319$212,800
Neurobehavioral Center For GrowthSpecials Education Services415 MEDICAL DRIVE SUITE A100, Bountiful, UT 84010$123,916
Jj & S Enterprises LLCAudio System For Elementary, Chromebooks2419 W GOVER LANE, West Haven, UT 84401$122,700
Revenue and Support

Revenue Composition

Contributions and Grants
$16,133,574
Program Service Revenue
$483,995
Investment Income
$187,320
Other Revenue
$0
All Other Contributions
$1,590
Change in Net Assets
$1,577,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,804,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,804,889
Total Revenue per Form 990
$16,804,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,185,569
Other Expenses$4,041,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,046,791$829,117-$8,875,908
Interest$1,074,384--$1,074,384
Other Employee Benefits$943,595$76,509-$1,020,104
Depreciation Depletion$819,954--$819,954
Payroll Taxes$592,448$63,564-$656,012
Pension Plan Contributions$402,043$59,008-$461,051
Fees for Services Other$459,133--$459,133
Information Technology$173,002--$173,002
Current Officers, Directors, Trustees, and Key Employees$158,795$13,699-$172,494
Occupancy$172,234--$172,234
Travel$54,993$9,651-$64,644
Insurance$20,310$33,324-$53,634
Fees for Services Accounting-$38,716-$38,716
Advertising$1,325$6,510-$7,835
Other Expenses$3,645$12,391-$3,645
Office Expenses$2,842--$2,842
Fees for Services Legal-$928-$928
Total Functional Expenses$14,018,085$1,209,293$0$15,227,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,227,378
Total Expenses per Audited Statements$15,227,378
Total Expenses per Form 990$15,227,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2023-11-21$6,168,000Purchase of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,168,000--$121,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members are required to disclose any conflicts of interest through an annual questionnaire. If any issues arise the board will consider the conflict to see if any actions need to be taken.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Academy
EIN
26-0806243
Phone
4358823062
Address
124 E ERDA WAY, ERDA, UT 84074

Signing Officer

Name
Matt Hymas
Title
Executive Director
Phone
4358823062
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Clark
Formed
2009
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
253
Volunteers
175

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD HENDERSHOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MS ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt016131984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016804889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173002
IRS990/InformationTechnologyGrp/TotalAmt0173002
IRS990/InsuranceGrp/ManagementAndGeneralAmt033324
IRS990/InsuranceGrp/ProgramServicesAmt020310
IRS990/InsuranceGrp/TotalAmt053634
IRS990/InterestGrp/ProgramServicesAmt01074384
IRS990/InterestGrp/TotalAmt01074384
IRS990/InvestmentIncomeGrp/ExclusionAmt0187320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01941417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02049084
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06380632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021597068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021151653
IRS990/LandBldgEquipCostOrOtherBssAmt027532285
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCELSIOR ACADEMY'S MISSION IS TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016158759
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IRS990/NetAssetsOrFundBalancesEOYAmt06810979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03227906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05498314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172234
IRS990/OccupancyGrp/TotalAmt0172234
IRS990/OfficeExpensesGrp/ProgramServicesAmt02842
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103384
IRS990/OtherAssetsTotalGrp/EOYAmt075815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020104
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112391
IRS990/OtherExpensesGrp/ProgramServicesAmt01084931
IRS990/OtherExpensesGrp/ProgramServicesAmt17660
IRS990/OtherExpensesGrp/ProgramServicesAmt23645
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IRS990/OtherExpensesGrp/TotalAmt120051
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829117
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08875908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592448
IRS990/PayrollTaxesGrp/TotalAmt0656012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059008
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IRS990/PensionPlanContributionsGrp/TotalAmt0461051
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024714
IRS990/PrincipalOfficerNm0BRANDON CLARK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
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IRS990/PYOtherRevenueAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06709417
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05472230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021667782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01715908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015227378
IRS990ScheduleD/LandGrp/BookValueAmt04095638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04095638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052957
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016804889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021151653
IRS990ScheduleD/TotalExpensesPerForm990Amt015227378
IRS990ScheduleD/TotalRevenuePerForm990Amt016804889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016804889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015227378
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY 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 ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT HYMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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