Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-4598909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,261,089
Up $826,686 (+58%) from 2017
Net Assets
Up$1,625,775
Up $851,724 (+110%) from 2017
Liabilities
Down$635,314
Down $25,038 (-3.8%) from 2017
Revenue
Up$4,480,056
Up $619,939 (+16%) from 2017
Expenses
Down$3,628,332
Down $54,057 (-1.5%) from 2017
Net Income
Up$851,724
Up $673,996 (+379%) from 2017
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,252,992 | $1,583,066 | ▲ $330,074 |
| Land, Buildings, and Equipment, Net | $120,012 | $625,935 | ▲ $505,923 |
| Prepaid Expenses and Deferred Charges | - | $33,703 | - |
| Accounts Receivable | $61,399 | $18,385 | ▼ $43,014 |
| Total Assets | $1,434,403 | $2,261,089 | ▲ $826,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $660,352 | $635,314 | ▼ $25,038 |
| Total Liabilities | $660,352 | $635,314 | ▼ $25,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $528,260 | $1,152,784 | ▲ $624,524 |
| Temporarily Rstr Net Assets | $245,791 | $472,991 | ▲ $227,200 |
| Total Net Assets Fund Balance | $774,051 | $1,625,775 | ▲ $851,724 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,403 | $2,261,089 | ▲ $826,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $522,353 | $86,634 | $608,987 |
| Leasehold Improvements | $86,113 | $49,670 | $135,783 |
| Other Land Buildings | $17,469 | - | $17,469 |
| Name | Title |
|---|---|
| James Ure | Board Chair |
| Christina Laffoon | Trustee |
| Heather Rogers | Trustee |
| Jason Herndon | Trustee |
| Julie Adamic | Trustee |
| Kim Goates | Trustee |
| Pat Ditty | Trustee |
| Worthy Lee | Trustee |
| Linda Bowen | Secretary |
| Steven Goates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,906,704 |
| Salaries, Compensation, and Employee Benefits | $1,721,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,456,524 | $14,766 | - | $1,471,290 |
| Occupancy | $982,372 | - | - | $982,372 |
| Fees for Services Other | $215,664 | $3,756 | - | $219,420 |
| Other Employee Benefits | $131,227 | $1,806 | - | $133,033 |
| Payroll Taxes | $105,910 | $1,157 | - | $107,067 |
| Depreciation Depletion | $55,562 | - | - | $55,562 |
| Insurance | $15,713 | - | - | $15,713 |
| Other Expenses | $12,141 | $154 | - | $12,141 |
| Information Technology | $10,856 | - | - | $10,856 |
| All Other Expenses | $10,615 | $143 | - | $10,758 |
| Fees for Services Accounting | $10,140 | $560 | - | $10,700 |
| Pension Plan Contributions | $10,142 | $96 | - | $10,238 |
| Advertising | $9,707 | $460 | - | $10,167 |
| Travel | $7,868 | $424 | - | $8,292 |
| Total Functional Expenses | $3,605,010 | $23,322 | $0 | $3,628,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,628,332 |
| Total Expenses per Audited Statements | $3,628,332 |
| Total Expenses per Form 990 | $3,628,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.”
“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.”
“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.”
“Several factors help determine the principal's salary. Qualifications, industry standards, and job knowledge are the main factors.”
“The organization's governing documents, financial statements, and tax returns are available upon request.”
“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 660352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 635314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10167 |
| IRS990/AllOtherContributionsAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA TUISAMATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017859300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 588 WEST 3300 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1252992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1583066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4305538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6795 |
| IRS990/CYOtherExpensesAmt | 0 | 1906704 |
| IRS990/CYOtherRevenueAmt | 0 | 8095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 851724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1721628 |
| IRS990/CYTotalExpensesAmt | 0 | 3628332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4480056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55562 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CANYON GROVE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3605010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES URE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GOATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT DITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ADAMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM GOATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WORTHY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA LAFFOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4305275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 4480056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 762239 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625775 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 982372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 982372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133033 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1456524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1471290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33703 |
| IRS990/PrincipalOfficerNm | 0 | JAMES URE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3520290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2110 |
| IRS990/PYOtherExpensesAmt | 0 | 1931043 |
| IRS990/PYOtherRevenueAmt | 0 | 26366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751346 |
| IRS990/PYTotalExpensesAmt | 0 | 3682389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3860117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 851724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159628 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 608987 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3628332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17469 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4480056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3628332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4480056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4480056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3628332 |
| 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 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/ExplanationTxt | 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/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 | THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | SEVERAL FACTORS HELP DETERMINE THE PRINCIPAL'S SALARY. QUALIFICATIONS, INDUSTRY STANDARDS, AND JOB KNOWLEDGE ARE THE MAIN FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 245791 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 472991 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1434403 |
| IRS990/TotalAssetsEOYAmt | 0 | 2261089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1434403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2261089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4305538 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3605010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3628332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 635314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 635314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 774051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1625775 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3605010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4480056 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2261089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7868 |
| IRS990/TravelGrp/TotalAmt | 0 | 8292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 528260 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1152784 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 588 WEST 3300 NORTH |
| IRS990/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.QRPS.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.