Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4312151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,198,370
Up $186,281 (+9.3%) from 2022
Net Assets
Up$1,286,880
Up $198,827 (+18%) from 2022
Liabilities
Down$911,490
Down $12,546 (-1.4%) from 2022
Revenue
Up$2,064,780
Up $148,305 (+7.7%) from 2022
Expenses
Up$1,865,953
Up $114,880 (+6.6%) from 2022
Net Income
Up$198,827
Up $33,425 (+20%) from 2022
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 | $1,192,322 | $1,232,641 | ▲ $40,319 |
| Cash and Non-Interest-Bearing Accounts | $358,799 | $488,646 | ▲ $129,847 |
| Investments in Publicly Traded Securities | $257,272 | $267,150 | ▲ $9,878 |
| Accounts Receivable | $185,163 | $205,192 | ▲ $20,029 |
| Prepaid Expenses and Deferred Charges | $18,533 | $4,741 | ▼ $13,792 |
| Total Assets | $2,012,089 | $2,198,370 | ▲ $186,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $798,535 | $769,860 | ▼ $28,675 |
| Accounts Payable and Accrued Expenses | $125,501 | $141,630 | ▲ $16,129 |
| Total Liabilities | $924,036 | $911,490 | ▼ $12,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,088,053 | $1,286,880 | ▲ $198,827 |
| Total Net Assets Fund Balance | $1,088,053 | $1,286,880 | ▲ $198,827 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,089 | $2,198,370 | ▲ $186,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $768,452 | $170,629 | $939,081 |
| Land | $376,567 | - | $376,567 |
| Equipment | $87,622 | $147,581 | $235,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Adams | Executive Director | FT | $86,005 | $4,285 | $90,290 |
| Name | Title |
|---|---|
| Harrison Kleiner | President |
| Elizabeth Layne | Trustee |
| Laura Van Noy | Trustee |
| Kaitlin Bundock | Secretary |
| Laura Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,557 |
| Other Expenses | $470,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,923 | - | - | $1,000,923 |
| Other Employee Benefits | $166,219 | - | - | $166,219 |
| Current Officers, Directors, Trustees, and Key Employees | $101,179 | - | - | $101,179 |
| Payroll Taxes | $83,981 | - | - | $83,981 |
| Fees for Services Other | $71,350 | - | - | $71,350 |
| Depreciation Depletion | $47,766 | - | - | $47,766 |
| Pension Plan Contributions | $43,255 | - | - | $43,255 |
| Interest | $39,279 | - | - | $39,279 |
| Information Technology | $32,874 | - | - | $32,874 |
| Insurance | $2,782 | $22,558 | - | $25,340 |
| Other Expenses | $15,382 | - | - | $15,382 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| All Other Expenses | $8,780 | - | - | $8,780 |
| Travel | $2,963 | - | - | $2,963 |
| Advertising | - | $2,768 | - | $2,768 |
| Total Functional Expenses | $1,825,527 | $40,426 | $0 | $1,865,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,865,953 |
| Total Expenses per Audited Statements | $1,865,953 |
| Total Expenses per Form 990 | $1,865,953 |
| 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 tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“The conflict of interest policy is 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 | 125501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OUTSTANDING EDUCATIONAL AND SOCIAL EXPERIENCE TO K-8 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2768 |
| IRS990/AllOtherContributionsAmt | 0 | 17925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8780 |
| 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 | 358799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101179 |
| 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 | 1987897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9878 |
| IRS990/CYOtherExpensesAmt | 0 | 470396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395557 |
| IRS990/CYTotalExpensesAmt | 0 | 1865953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47766 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1825527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71350 |
| 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 | 4285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRISON KLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAITLIN BUNDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA VAN NOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LAYNE |
| 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 | 86005 |
| 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 | 0 |
| 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 | 1969972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2064780 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39279 |
| IRS990/InterestGrp/TotalAmt | 0 | 39279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267150 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1550851 |
| 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 | 798535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 769860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1088053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286880 |
| 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 | 166219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166219 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1000923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4741 |
| IRS990/PrincipalOfficerNm | 0 | PETER EHLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1848671 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1280 |
| IRS990/PYOtherExpensesAmt | 0 | 405532 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1345541 |
| IRS990/PYTotalExpensesAmt | 0 | 1751073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1916475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198827 |
| 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 | 67005 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 768452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 939081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235203 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1865953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 376567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 376567 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2064780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1865953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2064780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2064780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1865953 |
| 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 TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS 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 |
| 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 | 2012089 |
| IRS990/TotalAssetsEOYAmt | 0 | 2198370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2012089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2198370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1987897 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1825527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1865953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 924036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 911490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 924036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 911490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1286880 |
| IRS990/TotalOtherCompensationAmt | 0 | 4285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1825527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9878 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2064780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2012089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2198370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/TravelGrp/TotalAmt | 0 | 2963 |
| 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 | 2024-02-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE FRITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-08T16:15:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FINLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.