Civic Intelligence

Pacific Heritage Academy

EIN 26-4533648 • 501(c)3 • Salt Lake City, UT

Profile

At pacific heritage academy we use the power of education, the endurance of language and culture, and the virtue of relationships and community to help young people on voyages of discovery. Through thoughtful inquiry, challenging curricula, rigorous requirements, and compassionate service students learn who they are and what they can become. We create learning experiences and students find their roots... And their wings.

1755 W 1100 NSalt Lake City, UT 84116

www.phlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$167,874

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,994,952

Down $718 (-0.0%) from 2021

Liabilities

Down

$7,681,905

Down $137,643 (-1.8%) from 2021

Net Assets

Up

$313,047

Up $136,925 (+78%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$4,254,906

Up $823,011 (+24%) from 2021

Expenses

Up

$3,728,185

Up $327,470 (+9.6%) from 2021

Net Income

Up

$526,721

Up $495,541 (+1589%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $81,727Liabilities 2012: $171,589Net Assets 2012: -$89,8622012Assets 2013: $5,812,016Liabilities 2013: $5,726,935Net Assets 2013: $85,0812013Assets 2014: $5,229,518Liabilities 2014: $5,618,813Net Assets 2014: -$389,2952014Assets 2015: $4,990,033Liabilities 2015: $5,601,634Net Assets 2015: -$611,6012015Assets 2016: $4,850,499Liabilities 2016: $5,566,670Net Assets 2016: -$716,1712016Assets 2017: $4,628,055Liabilities 2017: $5,535,320Net Assets 2017: -$907,2652017Assets 2019: $7,752,228Liabilities 2019: $7,684,744Net Assets 2019: $67,4842019Assets 2021: $7,995,670Liabilities 2021: $7,819,548Net Assets 2021: $176,1222021Assets 2022: $7,994,952Liabilities 2022: $7,681,905Net Assets 2022: $313,0472022

Highlighted filing

2022

Assets$7,994,952
Liabilities$7,681,905
Net Assets$313,047
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $170Expenses 2012: $90,032Net Income 2012: -$89,8622012Expenses 2013: $2,422,0872013Revenue 2014: $2,466,184Expenses 2014: $2,940,560Net Income 2014: -$474,3762014Revenue 2015: $2,356,674Expenses 2015: $2,578,980Net Income 2015: -$222,3062015Revenue 2016: $2,456,375Expenses 2016: $2,560,945Net Income 2016: -$104,5702016Revenue 2017: $2,906,761Expenses 2017: $3,097,855Net Income 2017: -$191,0942017Revenue 2019: $3,276,302Expenses 2019: $3,390,475Net Income 2019: -$114,1732019Revenue 2021: $3,431,895Expenses 2021: $3,400,715Net Income 2021: $31,1802021Revenue 2022: $4,254,906Expenses 2022: $3,728,185Net Income 2022: $526,7212022

Highlighted filing

2022

Revenue$4,254,906
Expenses$3,728,185
Net Income$526,721
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,994,952
Liabilities
$7,681,905
Net assets
$313,047
Revenue
$4,254,906
Expenses
$3,728,185
Net income
$526,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.68$0.31$4.25$3.73$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$7.82$0.18$3.43$3.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.68$0.07$3.28$3.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$5.54$0.91$2.91$3.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.85$5.57$0.72$2.46$2.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.99$5.60$0.61$2.36$2.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.23$5.62$0.39$2.47$2.94$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.73$0.09$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$0.00$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,254,906
Mission and Program Overview

Mission

At pacific heritage academy we use the power of education, the endurance of language and culture, and the virtue of relationships and community to help young people on voyages of discovery. Through thoughtful inquiry, challenging curricula, rigorous requirements, and compassionate service students learn who they are and what they can become. We create learning experiences and students find their roots... And their wings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,145,029$6,024,449▼ $120,580
Investments Other Securities$970,727$1,013,827▲ $43,100
Cash and Non-Interest-Bearing Accounts$819,370$530,816▼ $288,554
Pledges and Grants Receivable$60,544$425,860▲ $365,316
Total Assets$7,995,670$7,994,952▼ $718
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,521,216$7,380,000▼ $141,216
Accounts Payable and Accrued Expenses$298,332$301,905▲ $3,573
Total Liabilities$7,819,548$7,681,905▼ $137,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,660$225,106▲ $31,446
Net Assets Without Donor Restrictions$-17,538$87,941▲ $105,479
Total Net Assets Fund Balance$176,122$313,047▲ $136,925
Total Liabilities and Net Assets / Fund Balance$7,995,670$7,994,952▼ $718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,086,543$961,007$6,047,550
Land$850,000-$850,000
Equipment$7,636$279,620$287,256
Other Land Buildings$80,270-$80,270
Other Securities$1,013,827--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheena AlaiasaSchool DirectorFT$121,349$29,538$150,887

Board Members and Trustees

NameTitle
Charlie RuddBoard Chair
Diana FisagaBoard Member
Gary SillitoBoard Member
Kelly CasadayBoard Member
Spencer AndersonBoard Member
Tammi SumsionBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227,175
Program Service Revenue
$23,244
Investment Income
$3,867
Other Revenue
$620
All Other Contributions
$12,620
Change in Net Assets
$526,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,254,906
Total Revenue per Form 990
$4,254,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,104
Other Expenses$1,264,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,441--$2,059,441
Interest$394,804--$394,804
Other Employee Benefits$218,022--$218,022
Depreciation Depletion$204,824--$204,824
Payroll Taxes$151,167--$151,167
Fees for Services Other$76,674--$76,674
Information Technology$55,798--$55,798
Pension Plan Contributions$35,474--$35,474
Occupancy$31,628--$31,628
Insurance$15,856--$15,856
Other Expenses$15,578--$15,578
Fees for Services Accounting-$12,490-$12,490
All Other Expenses$11,756--$11,756
Travel$6,629--$6,629
Advertising$4,817--$4,817
Total Functional Expenses$3,715,695$12,490$0$3,728,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,728,185
Total Expenses per Audited Statements$3,728,185
Total Expenses per Form 990$3,728,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors prior tofiling the return. At the following board meeting, the board discusses the form 990.”

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

“Annually the board of directors reviews the conflict of interest policy and discusses any conflitcts that may have arised during the year.”

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

“The school director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 1023 and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Heritage Schools
EIN
26-4533648
Phone
8013631892
Address
1755 W 1100 N, SALT LAKE CITY, UT 84116
Doing Business As
Pacific Hertiage School

Signing Officer

Name
Sheena Alaiasa
Title
Director
Phone
8013631892
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheena Alaiasa
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year accounting framework change related to debt issuance costs -389,796.”

Change in Accounting Framework

“As described in note 7 to the financial statements, utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (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. Our opinions are not modified with respect to this matter.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0AT PACIFIC HERITAGE ACADEMY WE USE THE POWER OF EDUCATION, THE ENDURANCE OF LANGUAGE AND CULTURE, AND THE VIRTUE OF RELATIONSHIPS AND COMMUNITY TO HELP YOUNG PEOPLE ON VOYAGES OF DISCOVERY. THROUGH THOUGHTFUL INQUIRY, CHALLENGING CURRICULA, RIGOROUS REQUIREMENTS, AND COMPASSIONATE SERVICE STUDENTS LEARN WHO THEY ARE AND WHAT THEY CAN BECOME. WE CREATE LEARNING EXPERIENCES AND STUDENTS FIND THEIR ROOTS... AND THEIR WINGS.
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IRS990/Desc0OUR APPROACH TO CURRICULUM MAKES CONTENT AND SKILL STANDARDS COME ALIVE FOR STUDENTS BY CONNECTING LEARNING TO REAL-WORLD ISSUES AND NEEDS. ACADEMICALLY RIGOROUS LEARNING EXPEDITIONS, CASE STUDIES, PROJECTS, FIELDWORK, AND SERVICE LEARNING INSPIRE STUDENTS TO THINK AND WORK AS PROFESSIONALS DO, CONTRIBUTING HIGH-QUALITY WORK TO AUTHENTIC AUDIENCES BEYOND THE CLASSROOM. OUR CLASSROOMS ARE ALIVE WITH DISCOVERY, INQUIRY, CRITICAL THINKING, PROBLEM-SOLVING, AND COLLABORATION. TEACHERS TALK LESS, STUDENTS TALK AND THINK MORE. LESSONS HAVE EXPLICIT PURPOSE, GUIDED BY LEARNING TARGETS FOR WHICH STUDENTS TAKE OWNERSHIP AND RESPONSIBILITY. IN ALL SUBJECT AREAS, TEACHERS DIFFERENTIATE INSTRUCTION AND MAINTAIN HIGH EXPECTATIONS IN ORDER TO BRING OUT THE BEST IN ALL STUDENTS AND CULTIVATE A CULTURE OF HIGH ACHIEVEMENT.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-389796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218022
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt157965
IRS990/OtherExpensesGrp/ProgramServicesAmt222603
IRS990/OtherExpensesGrp/ProgramServicesAmt315578
IRS990/OtherExpensesGrp/TotalAmt0352659
IRS990/OtherExpensesGrp/TotalAmt157965
IRS990/OtherExpensesGrp/TotalAmt222603
IRS990/OtherExpensesGrp/TotalAmt315578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151167
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035474
IRS990/PensionPlanContributionsGrp/TotalAmt035474
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0620
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023864
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05086543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06047550
IRS990ScheduleD/EquipmentGrp/BookValueAmt07636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03728185
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01013827
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UTAH'S PUBLIC TREASURER'S INVESTMENT FUND
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04254906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06024449
IRS990ScheduleD/TotalBookValueSecuritiesAmt01013827
IRS990ScheduleD/TotalExpensesPerForm990Amt03728185
IRS990ScheduleD/TotalRevenuePerForm990Amt04254906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04254906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03728185
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEENA ALAIASA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TOFILING THE RETURN. AT THE FOLLOWING BOARD MEETING, THE BOARD DISCUSSES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSSES ANY CONFLITCTS THAT MAY HAVE ARISED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ACCOUNTING FRAMEWORK CHANGE RELATED TO DEBT ISSUANCE COSTS -389,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS DESCRIBED IN NOTE 7 TO THE FINANCIAL STATEMENTS, UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (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. OUR OPINIONS ARE NOT MODIFIED WITH RESPECT TO THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CHANGE IN ACCOUNTING FRAMEWORK
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07995670
IRS990/TotalAssetsEOYAmt07994952
IRS990/TotalAssetsGrp/BOYAmt07995670
IRS990/TotalAssetsGrp/EOYAmt07994952
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04227175
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03715695
IRS990/TotalFunctionalExpensesGrp/TotalAmt03728185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07819548
IRS990/TotalLiabilitiesEOYAmt07681905
IRS990/TotalLiabilitiesGrp/BOYAmt07819548
IRS990/TotalLiabilitiesGrp/EOYAmt07681905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313047
IRS990/TotalOtherCompensationAmt012525
IRS990/TotalProgramServiceExpensesAmt03715695
IRS990/TotalProgramServiceRevenueAmt023244
IRS990/TotalReportableCompFromOrgAmt0138362
IRS990/TotalRevenueGrp/ExclusionAmt04487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04254906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07995670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07994952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06629
IRS990/TravelGrp/TotalAmt06629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 W 1110 N
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT

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