Civic Intelligence

Providence Hall

990 • Fiscal year 2024 • EIN 26-1417186

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 W Patriot Ridge DrHerriman, UT 84096

(801) 432-7866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$168,881

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.7%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$56,308,880

Up $5,259,874 (+10%) from 2022

Net Assets

Up

$13,332,182

Up $6,638,327 (+99%) from 2022

Liabilities

Down

$42,976,698

Down $1,378,453 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$26,830,726

Up $4,780,109 (+22%) from 2022

Expenses

Up

$23,506,917

Up $2,287,889 (+11%) from 2022

Net Income

Up

$3,323,809

Up $2,492,220 (+300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $21,191,046Liabilities 2012: $20,357,154Net Assets 2012: $833,8922012Assets 2013: $21,886,010Liabilities 2013: $20,505,535Net Assets 2013: $1,380,4752013Assets 2014: $37,905,373Liabilities 2014: $36,797,984Net Assets 2014: $1,107,3892014Assets 2015: $36,613,474Liabilities 2015: $35,374,275Net Assets 2015: $1,239,1992015Assets 2016: $37,018,908Liabilities 2016: $35,225,676Net Assets 2016: $1,793,2322016Assets 2017: $37,468,904Liabilities 2017: $34,255,406Net Assets 2017: $3,213,4982017Assets 2018: $37,969,566Liabilities 2018: $33,434,106Net Assets 2018: $4,535,4602018Assets 2019: $38,442,563Liabilities 2019: $33,235,201Net Assets 2019: $5,207,3622019Assets 2020: $38,625,193Liabilities 2020: $33,048,853Net Assets 2020: $5,576,3402020Assets 2021: $38,836,001Liabilities 2021: $32,973,735Net Assets 2021: $5,862,2662021Assets 2022: $51,049,006Liabilities 2022: $44,355,151Net Assets 2022: $6,693,8552022Assets 2024: $56,308,880Liabilities 2024: $42,976,698Net Assets 2024: $13,332,1822024

Highlighted filing

2024

Assets$56,308,880
Liabilities$42,976,698
Net Assets$13,332,182
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $8,090,0262012Expenses 2013: $8,183,9512013Revenue 2014: $9,948,539Expenses 2014: $10,221,625Net Income 2014: -$273,0862014Revenue 2015: $13,285,025Expenses 2015: $13,153,215Net Income 2015: $131,8102015Revenue 2016: $14,633,737Expenses 2016: $14,079,695Net Income 2016: $554,0422016Revenue 2017: $16,611,222Expenses 2017: $15,190,956Net Income 2017: $1,420,2662017Revenue 2018: $17,371,749Expenses 2018: $16,049,787Net Income 2018: $1,321,9622018Revenue 2019: $18,341,746Expenses 2019: $17,669,844Net Income 2019: $671,9022019Revenue 2020: $18,755,648Expenses 2020: $18,386,665Net Income 2020: $368,9832020Revenue 2021: $20,317,349Expenses 2021: $19,223,090Net Income 2021: $1,094,2592021Revenue 2022: $22,050,617Expenses 2022: $21,219,028Net Income 2022: $831,5892022Revenue 2024: $26,830,726Expenses 2024: $23,506,917Net Income 2024: $3,323,8092024

Highlighted filing

2024

Revenue$26,830,726
Expenses$23,506,917
Net Income$3,323,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$26,836,616
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

A charter school serving students from kindergarten to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,000,074$36,425,135▲ $2,425,061
Savings and Temporary Cash Investments$12,948,098$13,267,506▲ $319,408
Investments in Publicly Traded Securities$3,985,798$3,634,428▼ $351,370
Pledges and Grants Receivable$309,204$503,637▲ $194,433
Prepaid Expenses and Deferred Charges$32,691$117,434▲ $84,743
Accounts Receivable$19,614$2,888▼ $16,726
Total Assets$53,766,508$56,308,880▲ $2,542,372
Other Assets Total$2,471,029$2,357,852▼ $113,177
Liabilities
Tax Exempt Bond Liabilities$16,549,968$40,525,345▲ $23,975,377
Mortgage Notes Payable Secured by Investment Property$24,890,000--
Accounts Payable and Accrued Expenses$2,226,890$2,387,228▲ $160,338
Unsecured Notes Loans Payable$56,753$33,036▼ $23,717
Deferred Revenue$34,524$31,089▼ $3,435
Total Liabilities$43,758,135$42,976,698▼ $781,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690,555$9,228,496▲ $3,537,941
Net Assets With Donor Restrictions$4,317,818$4,103,686▼ $214,132
Total Net Assets Fund Balance$10,008,373$13,332,182▲ $3,323,809
Total Liabilities and Net Assets / Fund Balance$53,766,508$56,308,880▲ $2,542,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,869,464$9,250,713$30,120,177
Other Land Buildings$10,148,064$68,680$10,216,744
Land$4,146,966-$4,146,966
Equipment$1,073,798$1,207,265$2,281,063
Leasehold Improvements$186,843$166,235$353,078
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MarshallExecutive DirectorFT$133,930$35,154$169,084
Michael FryElementary PrincipalFT$112,407$8,671$121,078
Melissa McphailHigh School PrincipalFT$107,534$10,730$118,264

Board Members and Trustees

NameTitle
Kim CrandallBoard Chair
Lorena LorgBoard Vice Chair
Gary ArndtBoard Member
Kayla TrujilloBoard Member
Liz StarleyBoard Member
Mary NattressBoard Member
Stacy HurstBoard Member
Candice JanneyBoard Member (from Aug 23)
Richard WilsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stout Building ContractorsConstruction1113 S 500 W, Bountiful, UT 84010$5,095,317
Onward Technology ServicesTech Support, Low Voltage Wiring For Con12608 S 125 W STE C, Draper, UT 84020$420,865
Keystone Group LLC Dba VanguardCustodial Services1568 SOUTH 500 WEST SUITE 201, Woods Cross, UT 84010$182,779
Babcock DesignArchitectural Services52 EXCHANGE PLACE, Salt Lake City, UT 84111$179,625
SenyaSubstiture Teacher Services2277 W 700 S 13, Springville, UT 84663$143,295
Revenue and Support

Revenue Composition

Contributions and Grants
$24,647,273
Program Service Revenue
$1,243,450
Investment Income
$853,928
Other Revenue
$86,075
All Other Contributions
$39,681
Change in Net Assets
$3,323,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,830,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,830,726
Total Revenue per Form 990
$26,830,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,307,262
Other Expenses$7,199,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,084,830--$13,084,830
Interest$1,381,741--$1,381,741
Other Employee Benefits$1,235,043--$1,235,043
Depreciation Depletion$1,127,915--$1,127,915
Payroll Taxes$974,702--$974,702
Pension Plan Contributions$820,890--$820,890
Fees for Services Other$144,864$223,586-$368,450
Information Technology-$309,509-$309,509
Other Expenses$288,121$3,977-$288,121
Current Officers, Directors, Trustees, and Key Employees$191,797--$191,797
All Other Expenses$144,616--$144,616
Travel$141,389--$141,389
Occupancy$80,277--$80,277
Fees for Services Legal-$70,090-$70,090
Insurance$34,791$35,280-$70,071
Fees for Services Accounting-$26,509-$26,509
Office Expenses$18,839--$18,839
Advertising$65$7,222-$7,287
Total Functional Expenses$22,830,744$676,173$0$23,506,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,506,917
Total Expenses per Audited Statements$23,506,917
Total Expenses per Form 990$23,506,917
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
BUtah Charter School Finance Authority2023-09-25$24,890,000Refund series 2021b taxable bonds
AUtah Charter School Finance Authority2021-07-29$16,712,162A new detached building and refund taxable bonds issued 12/14/2012.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,890,000$2,433,274--
A$16,712,162$8,811,183$830,000$145,745

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
No
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 A, Line 1A

“The board has delegated broad authority to the executive committee to handle matters on behalf of the board. This is granted in between board meetings while the board is not available.”

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

“The board treasurer, business administrator, and the school executive director review the form 990 before the return is filed.”

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

“Questionaires are sent annually and reviewed by the board. If conflicts arise, the board discusses them and resolves any issues.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees review and set compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
26-1417186
Phone
8014327866
Address
4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096

Signing Officer

Name
Nathan Marshall
Title
Executive Director
Phone
8014327866
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Crandall
Formed
2007
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
411
Volunteers
260

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 612 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/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/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM AUG 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024607592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt026836616
IRS990/GrossRentsGrp/RealAmt086075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309509
IRS990/InformationTechnologyGrp/TotalAmt0309509
IRS990/InsuranceGrp/ManagementAndGeneralAmt035280
IRS990/InsuranceGrp/ProgramServicesAmt034791
IRS990/InsuranceGrp/TotalAmt070071
IRS990/InterestGrp/ProgramServicesAmt01381741
IRS990/InterestGrp/TotalAmt01381741
IRS990/InvestmentIncomeGrp/ExclusionAmt0855318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03985798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03634428
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010692893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034000074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036425135
IRS990/LandBldgEquipCostOrOtherBssAmt047118028
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05890
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024890000
IRS990/NetAssetsOrFundBalancesBOYAmt010008373
IRS990/NetAssetsOrFundBalancesEOYAmt013332182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05690555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09228496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080277
IRS990/OccupancyGrp/TotalAmt080277
IRS990/OfficeExpensesGrp/ProgramServicesAmt018839
IRS990/OfficeExpensesGrp/TotalAmt018839
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02471029
IRS990/OtherAssetsTotalGrp/EOYAmt02357852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01235043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01235043
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3INSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OtherExpensesGrp/ProgramServicesAmt01610029
IRS990/OtherExpensesGrp/ProgramServicesAmt1862298
IRS990/OtherExpensesGrp/ProgramServicesAmt2688537
IRS990/OtherExpensesGrp/ProgramServicesAmt3288121
IRS990/OtherExpensesGrp/TotalAmt01614006
IRS990/OtherExpensesGrp/TotalAmt1862298
IRS990/OtherExpensesGrp/TotalAmt2688537
IRS990/OtherExpensesGrp/TotalAmt3288121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013084830
IRS990/OtherSalariesAndWagesGrp/TotalAmt013084830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974702
IRS990/PayrollTaxesGrp/TotalAmt0974702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820890
IRS990/PensionPlanContributionsGrp/TotalAmt0820890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117434
IRS990/PrincipalOfficerNm0KIM CRANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022973217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509891
IRS990/PYOtherExpensesAmt06762283
IRS990/PYOtherRevenueAmt066708
IRS990/PYProgramServiceRevenueAmt01355100
IRS990/PYRevenuesLessExpensesAmt03314518
IRS990/PYSalariesCompEmpBnftPaidAmt014828115
IRS990/PYTotalExpensesAmt021590398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024904916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03323809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012948098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013267506
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020869464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09250713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030120177
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02281063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023506917
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010148064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010216744
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026830726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036425135
IRS990ScheduleD/TotalExpensesPerForm990Amt023506917
IRS990ScheduleD/TotalRevenuePerForm990Amt026830726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026830726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023506917
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 SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,308,880
Liabilities
$42,976,698
Net assets
$13,332,182
Revenue
$26,830,726
Expenses
$23,506,917
Net income
$3,323,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$43.0$13.3$26.8$23.5$3.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$44.4$6.69$22.1$21.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$33.0$5.86$20.3$19.2$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$33.0$5.58$18.8$18.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$33.2$5.21$18.3$17.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$33.4$4.54$17.4$16.0$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$34.3$3.21$16.6$15.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$37.0$35.2$1.79$14.6$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$35.4$1.24$13.3$13.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$37.9$36.8$1.11$9.95$10.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$20.5$1.38$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.83$8.09