Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4598909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$369,068
Down $171,821 (-32%) from 2011
Net Assets
Down$142,814
Down $114,266 (-44%) from 2011
Liabilities
Down$226,254
Down $57,555 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,467,330
Up $294,465 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This is a public charter school which empowers students to become accountable for their own educational journey. Empowering students to choose their curriculum, under supervision, increases their focus and desire to learn.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 197934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172843 |
| IRS990/AccountsReceivable/BOY | 0 | 186892 |
| IRS990/AccountsReceivable/EOY | 0 | 48852 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THIS IS A PUBLIC CHARTER SCHOOL WHICH EMPOWERS STUDENTS TO BECOME ACCOUNTABLE FOR THEIR OWN EDUCATIONAL JOURNEY. BY EMPOWERING STUDENTS TO CHOOSE THEIR CURRICULUM, UNDER SUPERVISION, INCREASES THEIR FOCUS AND DESIRE TO LEARN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 588 WEST 3300 NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANT GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84062 |
| IRS990/Advertising/ProgramServices | 0 | 12607 |
| IRS990/Advertising/Total | 0 | 12607 |
| IRS990/AllOtherContributions | 0 | 9638 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44216 |
| IRS990/AllOtherExpenses/Total | 0 | 44216 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 195917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58733 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1840 |
| IRS990/ConferencesMeetings/Total | 0 | 1840 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3162094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3355725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51479 |
| IRS990/DepreciationDepletion/Total | 0 | 51479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THIS CHARTER SCHOOL EMPOWERS STUDENTS TO BE ACCOUNTABLE FOR THEIR EDUCATIONAL JOURNEY BY ALLOWING THEM, UNDER SUPERVISION, TO CHOOSE COURSES THAT ATTRACT THEIR INTERESTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3231517 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9458 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9458 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 84095 |
| IRS990/FeesForServicesManagement/Total | 0 | 84095 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95814 |
| IRS990/FeesForServicesOther/Total | 0 | 95814 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY FULLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON FULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAWNA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONYA EDVALSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIFFINY FREDERICKSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3152456 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3305256 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 26441 |
| IRS990/InformationTechnology/Total | 0 | 26441 |
| IRS990/Insurance/ProgramServices | 0 | 18723 |
| IRS990/Insurance/Total | 0 | 18723 |
| IRS990/Interest/ProgramServices | 0 | 679 |
| IRS990/Interest/Total | 0 | 679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 229793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 131010 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS IS A PUBLIC CHARTER SCHOOL WHICH EMPOWERS STUDENTS TO BECOME ACCOUNTABLE FOR THEIR OWN EDUCATIONAL JOURNEY. BY EMPOWERING STUDENTS TO CHOOSE THEIR CURRICULUM, UNDER SUPERVISION, INCREASES THEIR FOCUS AND DESIRE TO LEARN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 85875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 53411 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY FULLMER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142814 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 834375 |
| IRS990/Occupancy/Total | 0 | 834375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 205378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214718 |
| IRS990/OtherExpensePriorYear | 0 | 1364580 |
| IRS990/OtherExpensesCurrentYear | 0 | 1503126 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM, MATERIALS, |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44116 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26157 |
| IRS990/OtherExpenses/Total | 0 | 194661 |
| IRS990/OtherExpenses/Total | 1 | 54066 |
| IRS990/OtherExpenses/Total | 2 | 44116 |
| IRS990/OtherExpenses/Total | 3 | 26157 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1458821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1525166 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6031 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132621 |
| IRS990/PayrollTaxes/Total | 0 | 138652 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1172 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25763 |
| IRS990/PensionPlanContributions/Total | 0 | 26935 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 143027 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 47808 |
| IRS990/ReconcilationRevenueExpenses | 0 | -162074 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 143027 |
| IRS990/RevenuesLessExpensesCY | 0 | -162074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 262145 |
| IRS990/SalariesEtcCurrentYear | 0 | 1964204 |
| IRS990/SalariesEtcPriorYear | 0 | 1808285 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 229793 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -162074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114266 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3467330 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENTS RESULTING FROM A RESTATED AUDIT REPORT 47,808. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 47808 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3305256 |
| IRS990ScheduleD/TotalAdjustments | 0 | 47808 |
| IRS990ScheduleD/TotalExpenses | 0 | 3467330 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3467330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 131010 |
| IRS990ScheduleD/TotalRevenue | 0 | 3305256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3305256 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3467330 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3305256 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY OCCUR. ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A QUESTIONNAIRE TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. ALSO, IF ANYONE IS SUSPECTED OF HAVING A CONFLICT OF INTEREST, THE BOARD CHAIR IS NOTIFIED AND THE BOARD WILL RESOLVE THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEVERAL FACTORS HELP DETERMINE THE DIRECTOR'S SALARY. QUALIFICATIONS, INDUSTRY STANDARDS, AND JOB KNOWLEDGE ARE THE MAIN FACTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS RESULTING FROM A RESTATED AUDIT REPORT 47,808. TOTAL TO FORM 990, PART XI, LINE 5: 47,808. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 588 WEST 3300 NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLEASANT GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84062 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOB BELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017859300 |
| IRS990/TotalAssets/BOY | 0 | 540889 |
| IRS990/TotalAssetsBOY | 0 | 540889 |
| IRS990/TotalAssets/EOY | 0 | 369068 |
| IRS990/TotalAssetsEOY | 0 | 369068 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3162094 |
| IRS990/TotalExpensesCurrentYear | 0 | 3467330 |
| IRS990/TotalExpensesPriorYear | 0 | 3172865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3231517 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3467330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283809 |
| IRS990/TotalLiabilitiesBOY | 0 | 283809 |
| IRS990/TotalLiabilities/EOY | 0 | 226254 |
| IRS990/TotalLiabilitiesEOY | 0 | 226254 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 540889 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 369068 |
| IRS990/TotalNbrEmployees | 0 | 108 |
| IRS990/TotalNbrVolunteers | 0 | 220 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 257080 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 142814 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3231517 |
| IRS990/TotalProgramServiceRevenue | 0 | 143027 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3305256 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 135 |
| IRS990/TotalRevenuePriorYear | 0 | 3435010 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 143027 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3305256 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4399 |
| IRS990/Travel/Total | 0 | 4399 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 257080 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 142814 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.QRPS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264598909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUAIL RUN PRIMARY SCHOOL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | QUAI |
| ReturnHeader/Filer/Phone | 0 | 8017859300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 588 WEST 3300 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | GARY FULLMER |
| ReturnHeader/Officer/Phone | 0 | 8017859300 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 450250958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5929 S FASHION POINTE DR STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OGDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84403 |
| ReturnHeader/Preparer/Name | 0 | ERIC C JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8016211575 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T09:35:58-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.