Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-4312151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,848,430
No earlier filing loaded for comparison.
Net Assets
$922,651
No earlier filing loaded for comparison.
Liabilities
$925,779
No earlier filing loaded for comparison.
Revenue
$1,693,516
No earlier filing loaded for comparison.
Expenses
$1,573,066
No earlier filing loaded for comparison.
Net Income
$120,450
No earlier filing loaded for comparison.
The mission of the bear river charter school (brcs) is to provide an outstanding educational and social experience for elementary and middle school students (k-8).
The mission of the bear river charter school (brcs) is to provide an outstanding educational and social experience for elementary and middle school students (k-8). We aspire to serve a population that is diverse in learning needs, race/ethnicity, and language background. Brcs provides a positive, dynamic social and educational enviroment every day. It features an educational program based on the individual needs of each student through a strong focus on basic skills in reading, spelling, writing and mathematics; active engagement in the areas of science, social studies, art, and physical education; a low student-to-teacher ratio; and emphasis on basic societal values of respect, consideration, cooperation, and honesty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,089,768 | $1,200,149 | ▲ $110,381 |
| Savings and Temporary Cash Investments | $7,058 | $255,992 | ▲ $248,934 |
| Cash and Non-Interest-Bearing Accounts | $601,750 | $239,958 | ▼ $361,792 |
| Accounts Receivable | $67,439 | $147,731 | ▲ $80,292 |
| Prepaid Expenses and Deferred Charges | - | $4,600 | - |
| Total Assets | $1,766,015 | $1,848,430 | ▲ $82,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $831,780 | $827,132 | ▼ $4,648 |
| Accounts Payable and Accrued Expenses | $97,038 | $98,647 | ▲ $1,609 |
| Deferred Revenue | $15,000 | - | - |
| Total Liabilities | $943,818 | $925,779 | ▼ $18,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $822,197 | $922,651 | ▲ $100,454 |
| Total Net Assets Fund Balance | $822,197 | $922,651 | ▲ $100,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,766,015 | $1,848,430 | ▲ $82,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,882 | $116,291 | $850,173 |
| Land | $376,567 | - | $376,567 |
| Equipment | $89,700 | $114,023 | $203,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Adams | Director | FT | $89,821 | $10,951 | $100,772 |
| Name | Title |
|---|---|
| Harrison Kleiner | President |
| Kaitlin Bundock | Trustee |
| Molly Cannon | Trustee |
| Patty Willis | Trustee |
| Ron Kegerries | Trustee |
| Sarah Pinkelman | Trustee |
| Vesna Jenkins | Trustee |
| Laura Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,166,356 |
| Other Expenses | $406,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,587 | - | - | $835,587 |
| Other Employee Benefits | $129,683 | - | - | $129,683 |
| Current Officers, Directors, Trustees, and Key Employees | $100,772 | - | - | $100,772 |
| Payroll Taxes | $70,983 | - | - | $70,983 |
| Fees for Services Other | $56,576 | - | - | $56,576 |
| Interest | $44,259 | - | - | $44,259 |
| Depreciation Depletion | $39,492 | - | - | $39,492 |
| Pension Plan Contributions | $29,331 | - | - | $29,331 |
| Insurance | - | $19,599 | - | $19,599 |
| All Other Expenses | $6,145 | $7,628 | - | $13,773 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Other Expenses | $8,814 | $5,644 | - | $8,814 |
| Travel | $3,278 | - | - | $3,278 |
| Advertising | - | $1,099 | - | $1,099 |
| Total Functional Expenses | $1,528,346 | $44,720 | $0 | $1,573,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,573,066 |
| Total Expenses per Audited Statements | $1,573,066 |
| Total Expenses per Form 990 | $1,573,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All revenue is derived from related business activities.”
“Reviewed by outside consultant and the board's finance committe for correctness.”
“Monitored by the executive director and board annually”
“All employee compensation is based on approved pay scales which are reviewed annually.”
“Governing board documents, conflict of interest policy and financial statements are available upon request.”
“Fasb to gasb adjustment -19,996.”
“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the gasb framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financial statements under the financial accounting standards board (fasb) framework.”
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 | 97038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BEAR RIVER CHARTER SCHOOL (BRCS) IS TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS (K-8). WE ASPIRE TO SERVE A POPULATION THAT IS DIVERSE IN LEARNING NEEDS, RACE/ETHNICITY, AND LANGUAGE BACKGROUND. BRCS PROVIDES A POSITIVE, DYNAMIC SOCIAL AND EDUCATIONAL ENVIROMENT EVERY DAY. IT FEATURES AN EDUCATIONAL PROGRAM BASED ON THE INDIVIDUAL NEEDS OF EACH STUDENT THROUGH A STRONG FOCUS ON BASIC SKILLS IN READING, SPELLING, WRITING AND MATHEMATICS; ACTIVE ENGAGEMENT IN THE AREAS OF SCIENCE, SOCIAL STUDIES, ART, AND PHYSICAL EDUCATION; A LOW STUDENT-TO-TEACHER RATIO; AND EMPHASIS ON BASIC SOCIETAL VALUES OF RESPECT, CONSIDERATION, COOPERATION, AND HONESTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1099 |
| IRS990/AllOtherContributionsAmt | 0 | 18865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RED APPLE FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 NORTH 1500 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARRIOTTSLATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1660275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/CYOtherExpensesAmt | 0 | 406710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1166356 |
| IRS990/CYTotalExpensesAmt | 0 | 1573066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39492 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITH DIRECT INSTRUCTION & SMALL CLASS SIZES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1528346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRISON KLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VESNA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAITLIN BUNDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH PINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KEGERRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET ADAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89821 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1641410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1693516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44259 |
| IRS990/InterestGrp/TotalAmt | 0 | 44259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1430463 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | THE MISSION OF THE BEAR RIVER CHARTER SCHOOL (BRCS) IS TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS (K-8). WE ASPIRE TO SERVE A POPULATION THAT IS DIVERSE IN LEARNING NEEDS, RACE/ETHNICITY, AND LANGUAGE BACKGROUND. BRCS PROVIDES A POSITIVE, DYNAMIC SOCIAL AND EDUCATIONAL ENVIROMENT EVERY DAY. IT FEATURES AN EDUCATIONAL PROGRAM BASED ON THE INDIVIDUAL NEEDS OF EACH STUDENT THROUGH A STRONG FOCUS ON BASIC SKILLS IN READING, SPELLING, WRITING AND MATHEMATICS; ACTIVE ENGAGEMENT IN THE AREAS OF SCIENCE, SOCIAL STUDIES, ART, AND PHYSICAL EDUCATION; A LOW STUDENT-TO-TEACHER RATIO; AND EMPHASIS ON BASIC SOCIETAL VALUES OF RESPECT, CONSIDERATION, COOPERATION, AND HONESTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 831780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 827132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 822197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 822197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129683 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4600 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY AND SECONDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1513257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5260 |
| IRS990/PYOtherExpensesAmt | 0 | 402515 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091339 |
| IRS990/PYTotalExpensesAmt | 0 | 1493854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1581621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255992 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1573066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376567 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GASB FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CHANGE IN ACCOUNTING FRAMEWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1573066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1693516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1573066 |
| 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 ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REVENUE IS DERIVED FROM RELATED BUSINESS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTE FOR CORRECTNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FASB TO GASB ADJUSTMENT -19,996. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1766015 |
| IRS990/TotalAssetsEOYAmt | 0 | 1848430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1766015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1848430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1660275 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1528346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1573066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 943818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 925779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 943818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 925779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 922651 |
| IRS990/TotalOtherCompensationAmt | 0 | 10951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1528346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1693516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1766015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1848430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/TravelGrp/TotalAmt | 0 | 3278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 SOUTH 400 WEST |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRCS-LOGAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FINLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357538811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR RIVER CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 264312151 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357538811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 SOUTH 400 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.