Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3368224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,205,621
Up $388,982 (+2.6%) from 2016
Net Assets
Up$1,246,907
Up $500,964 (+67%) from 2016
Liabilities
Down$13,958,714
Down $111,982 (-0.8%) from 2016
Revenue
Up$6,288,331
Up $348,788 (+5.9%) from 2016
Expenses
Up$5,787,367
Up $199,727 (+3.6%) from 2016
Net Income
Up$500,964
Up $149,061 (+42%) from 2016
Vista is a K-8 public charter school committed to providing a superior academic program enhanced by training in performing arts and a technologically advanced curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,155,976 | $10,981,107 | ▼ $174,869 |
| Savings and Temporary Cash Investments | $2,338,275 | $3,118,921 | ▲ $780,646 |
| Cash and Non-Interest-Bearing Accounts | $674,362 | $491,529 | ▼ $182,833 |
| Pledges and Grants Receivable | $204,386 | $185,855 | ▼ $18,531 |
| Accounts Receivable | - | $1,994 | - |
| Prepaid Expenses and Deferred Charges | $146 | - | - |
| Total Assets | $14,816,639 | $15,205,621 | ▲ $388,982 |
| Other Assets Total | $443,494 | $426,215 | ▼ $17,279 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,950,000 | $12,765,000 | ▼ $185,000 |
| Accounts Payable and Accrued Expenses | $666,936 | $703,629 | ▲ $36,693 |
| Deferred Revenue | $348,052 | $384,377 | ▲ $36,325 |
| Mortgage Notes Payable Secured by Investment Property | $105,708 | $105,708 | → $0 |
| Total Liabilities | $14,070,696 | $13,958,714 | ▼ $111,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,391 | $1,246,907 | ▲ $501,516 |
| Temporarily Rstr Net Assets | $552 | - | - |
| Total Net Assets Fund Balance | $745,943 | $1,246,907 | ▲ $500,964 |
| Total Liabilities and Net Assets / Fund Balance | $14,816,639 | $15,205,621 | ▲ $388,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,880,395 | $1,972,761 | $10,853,156 |
| Land | $955,939 | - | $955,939 |
| Other Land Buildings | $818,686 | $116,557 | $935,243 |
| Equipment | $326,087 | $595,945 | $922,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Gibbs | Director | FT | $96,558 | $18,216 | $114,774 |
| Name | Title |
|---|---|
| Neil Walter | Board Chair |
| Bette Arial | Board Member |
| Brad Owen | Board Member |
| Gail Neumann | Board Member |
| John Berger | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,761,133 |
| Other Expenses | $2,026,234 |
| Total Fundraising Expense | $29,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,035,865 | $65,204 | $718 | $3,101,787 |
| Interest | $763,656 | $52,252 | $7,693 | $823,601 |
| Depreciation Depletion | $379,756 | $24,470 | $3,603 | $407,829 |
| Payroll Taxes | $180,792 | $28,730 | - | $209,522 |
| Other Employee Benefits | $178,199 | $9,438 | - | $187,637 |
| Pension Plan Contributions | $145,479 | $7,881 | $172 | $153,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,655 | - | $108,655 |
| Fees for Services Other | $45,187 | $40,658 | $638 | $86,483 |
| Occupancy | $73,729 | - | - | $73,729 |
| Travel | $43,632 | - | - | $43,632 |
| Other Expenses | $39,001 | $24 | $4 | $39,001 |
| All Other Expenses | $38,170 | $262 | - | $38,432 |
| Insurance | $23,416 | - | - | $23,416 |
| Fees for Services Accounting | - | $18,747 | - | $18,747 |
| Office Expenses | $15,720 | - | - | $15,720 |
| Conferences and Meetings | $12,414 | - | - | $12,414 |
| Advertising | $8,855 | - | - | $8,855 |
| Information Technology | $8,405 | - | - | $8,405 |
| Total Functional Expenses | $5,393,762 | $364,114 | $29,491 | $5,787,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,811,487 |
| Expenses per Audited Statements | $5,787,367 |
| Total Expenses per Form 990 | $5,787,367 |
| Expenses Not Reported on Form 990 | $24,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,697 |
| Fundraising Direct Expenses | $24,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Admission From | $25,151 | $25,151 | $10,105 | $15,046 |
| Dixie Direct | $19,800 | $19,800 | $9,783 | $10,017 |
| Total Events | $50,697 | $50,697 | $24,120 | $26,577 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State Charter School Finance | 2012-03-08 | $13,310,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,310,000 | - | - | $474,200 |
“Board receives a copy of form 990 for review before being filed.”
“Monitored semi-annually by the board”
“The board meets in the late spring/summer to discuss administration compensation based on previous year's improvement plans and board/school objectives related to academic achievement, enrollment, financial management. The evaluations may include other qualitative factors deemed relevant by the board. Further, the board, through its budget approval, authorizes administration compensation. The board also participates in key personnel compensation and evaluation discussions on a case by case basis as they are brought to the board by the director.”
“The board meets in the late spring/summer to discuss administration compensation based on previous year's improvement plans and board/school objectives related to academic achievement, enrollment, financial management. The evaluations may include other qualitative factors deemed relevant by the board. Further, the board, through its budget approval, authorizes administration compensation. The board also participates in key personnel compensation and evaluation discussions on a case by case basis as they are brought to the board by the director.”
“Forms 990 and governing documents are available upon request.”
“Special events expense 24,120 special revenue expense -24,120”
“Special events expense 24,120”
“Special revenue expense 24,120”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISTA IS A K-8 PUBLIC CHARTER SCHOOL COMMITTED TO PROVIDING A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8855 |
| IRS990/AllOtherContributionsAmt | 0 | 58624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANN ORAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356734110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 EAST CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IVINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 674362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5996528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27480 |
| IRS990/CYOtherExpensesAmt | 0 | 2026234 |
| IRS990/CYOtherRevenueAmt | 0 | 29169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3761133 |
| IRS990/CYTotalExpensesAmt | 0 | 5787367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6288331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 348052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407829 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5027565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 18216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTE ARIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL GIBBS |
| 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 | 96558 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50697 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5937904 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6314227 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23416 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 763656 |
| IRS990/InterestGrp/TotalAmt | 0 | 823601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2685263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11155976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10981107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13666370 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VISTA IS A K-8 PUBLIC CHARTER SCHOOL COMMITTED TO PROVIDING A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105708 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1246907 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26577 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187637 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3035865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3101787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209522 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER-SCHOOL PROGRAMS FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99487 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72533 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICES FOR STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 266710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5655636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8594 |
| IRS990/PYOtherExpensesAmt | 0 | 2022982 |
| IRS990/PYOtherRevenueAmt | 0 | 30004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3564658 |
| IRS990/PYTotalExpensesAmt | 0 | 5587640 |
| IRS990/PYTotalRevenueAmt | 0 | 5939543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2592 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2338275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3118921 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8880395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1972761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10853156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 922032 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5787367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 955939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 955939 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 818686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 935243 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6288331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE 24,120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL REVENUE EXPENSE 24,120 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10981107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5787367 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6288331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6312451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5811487 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FOR FORMAL COMPLIANCE WITH THE 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 GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADMISSION FROM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DIXIE DIRECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | STATE CHARTER SCHOOL FINANCE 04/05/17 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K - DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-03-08 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TDT7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 13310000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | STATE CHARTER SCHOOL FINANCE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 11823221 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1012579 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 474200 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2012 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 13310000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED SEMI-ANNUALLY BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS IN THE LATE SPRING/SUMMER TO DISCUSS ADMINISTRATION COMPENSATION BASED ON PREVIOUS YEAR'S IMPROVEMENT PLANS AND BOARD/SCHOOL OBJECTIVES RELATED TO ACADEMIC ACHIEVEMENT, ENROLLMENT, FINANCIAL MANAGEMENT. THE EVALUATIONS MAY INCLUDE OTHER QUALITATIVE FACTORS DEEMED RELEVANT BY THE BOARD. FURTHER, THE BOARD, THROUGH ITS BUDGET APPROVAL, AUTHORIZES ADMINISTRATION COMPENSATION. THE BOARD ALSO PARTICIPATES IN KEY PERSONNEL COMPENSATION AND EVALUATION DISCUSSIONS ON A CASE BY CASE BASIS AS THEY ARE BROUGHT TO THE BOARD BY THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEETS IN THE LATE SPRING/SUMMER TO DISCUSS ADMINISTRATION COMPENSATION BASED ON PREVIOUS YEAR'S IMPROVEMENT PLANS AND BOARD/SCHOOL OBJECTIVES RELATED TO ACADEMIC ACHIEVEMENT, ENROLLMENT, FINANCIAL MANAGEMENT. THE EVALUATIONS MAY INCLUDE OTHER QUALITATIVE FACTORS DEEMED RELEVANT BY THE BOARD. FURTHER, THE BOARD, THROUGH ITS BUDGET APPROVAL, AUTHORIZES ADMINISTRATION COMPENSATION. THE BOARD ALSO PARTICIPATES IN KEY PERSONNEL COMPENSATION AND EVALUATION DISCUSSIONS ON A CASE BY CASE BASIS AS THEY ARE BROUGHT TO THE BOARD BY THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS EXPENSE 24,120 SPECIAL REVENUE EXPENSE -24,120 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.