Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-4312151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,012,089
Up $163,659 (+8.9%) from 2021
Net Assets
Up$1,088,053
Up $165,402 (+18%) from 2021
Liabilities
Down$924,036
Down $1,743 (-0.2%) from 2021
Revenue
Up$1,916,475
Up $222,959 (+13%) from 2021
Expenses
Up$1,751,073
Up $178,007 (+11%) from 2021
Net Income
Up$165,402
Up $44,952 (+37%) from 2021
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).
To provide an outstanding educational and social experience to k-8 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,200,149 | $1,192,322 | ▼ $7,827 |
| Cash and Non-Interest-Bearing Accounts | $239,958 | $358,799 | ▲ $118,841 |
| Investments in Publicly Traded Securities | - | $257,272 | - |
| Savings and Temporary Cash Investments | $255,992 | - | - |
| Accounts Receivable | $147,731 | $185,163 | ▲ $37,432 |
| Prepaid Expenses and Deferred Charges | $4,600 | $18,533 | ▲ $13,933 |
| Total Assets | $1,848,430 | $2,012,089 | ▲ $163,659 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $827,132 | $798,535 | ▼ $28,597 |
| Accounts Payable and Accrued Expenses | $98,647 | $125,501 | ▲ $26,854 |
| Total Liabilities | $925,779 | $924,036 | ▼ $1,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $922,651 | $1,088,053 | ▲ $165,402 |
| Total Net Assets Fund Balance | $922,651 | $1,088,053 | ▲ $165,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,848,430 | $2,012,089 | ▲ $163,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,937 | $141,305 | $874,242 |
| Land | $376,567 | - | $376,567 |
| Equipment | $82,818 | $129,139 | $211,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Adams | Executive Director | FT | $79,667 | $11,384 | $91,051 |
| Name | Title |
|---|---|
| Harrison Kleiner | President |
| Kristen Rolf | Trustee |
| Molly Cannon | Trustee |
| Kaitlin Bundock | Secretary |
| Laura Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,345,541 |
| Other Expenses | $405,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $973,071 | - | - | $973,071 |
| Other Employee Benefits | $171,752 | - | - | $171,752 |
| Current Officers, Directors, Trustees, and Key Employees | $102,400 | - | - | $102,400 |
| Payroll Taxes | $68,692 | - | - | $68,692 |
| Fees for Services Management | - | $42,033 | - | $42,033 |
| Depreciation Depletion | $40,130 | - | - | $40,130 |
| Interest | $39,360 | - | - | $39,360 |
| Pension Plan Contributions | $29,626 | - | - | $29,626 |
| Fees for Services Other | $16,735 | - | - | $16,735 |
| Other Expenses | $15,918 | $17,840 | - | $15,918 |
| Insurance | - | $15,817 | - | $15,817 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| All Other Expenses | $7,685 | $1,185 | - | $8,870 |
| Advertising | - | $1,127 | - | $1,127 |
| Travel | $949 | - | - | $949 |
| Total Functional Expenses | $1,658,771 | $92,302 | $0 | $1,751,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,751,073 |
| Total Expenses per Audited Statements | $1,751,073 |
| Total Expenses per Form 990 | $1,751,073 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“The form 990 is provided to the board of directors prior to filing. At the next board meeting, the form 990 is discussed and approved.”
“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.”
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 | 98647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE TO K-8 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1127 |
| IRS990/AllOtherContributionsAmt | 0 | 3831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| 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 | 239958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1848671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1280 |
| IRS990/CYOtherExpensesAmt | 0 | 405532 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1345541 |
| IRS990/CYTotalExpensesAmt | 0 | 1751073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1916475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40130 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITH DIRECT INSTRUCTION & SMALL CLASS SIZES. 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/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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1658771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42033 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16735 |
| 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 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRISON KLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAITLIN BUNDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 79667 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1844840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1916475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39360 |
| IRS990/InterestGrp/TotalAmt | 0 | 39360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257272 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462766 |
| 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 | 0 |
| 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 827132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 798535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 922651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171752 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 973071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18533 |
| IRS990/PrincipalOfficerNm | 0 | JANET ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY AND SECONDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1660275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/PYOtherExpensesAmt | 0 | 406710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166356 |
| IRS990/PYTotalExpensesAmt | 0 | 1573066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165402 |
| 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 | 66524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255992 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 732937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211957 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1751073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376567 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1916475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1751073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1916475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1916475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1751073 |
| 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 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2012089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1848430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2012089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1848671 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1658771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1751073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 925779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 924036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 925779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 924036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1088053 |
| IRS990/TotalOtherCompensationAmt | 0 | 11384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1658771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66524 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1916475 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1848430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2012089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/TravelGrp/TotalAmt | 0 | 949 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FINLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357538811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-23 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-01T09:57:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FINLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.