Civic Intelligence

Quail Run Primary School Foundation

990 • Fiscal year 2019 • EIN 26-4598909

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.QRPS.ORG

View Organization Page

588 West 3300 NorthPleasant Grove, UT 84062

(801) 785-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$211,487

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,809,359

Up $548,270 (+24%) from 2018

Net Assets

Up

$2,092,811

Up $467,036 (+29%) from 2018

Liabilities

Up

$716,548

Up $81,234 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$4,457,724

Down $22,332 (-0.5%) from 2018

Expenses

Up

$3,990,688

Up $362,356 (+10.0%) from 2018

Net Income

Down

$467,036

Down $384,688 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $540,889Liabilities 2011: $283,809Net Assets 2011: $257,0802011Assets 2012: $369,068Liabilities 2012: $226,254Net Assets 2012: $142,8142012Assets 2013: $375,675Liabilities 2013: $487,963Net Assets 2013: -$112,2882013Assets 2014: $477,469Liabilities 2014: $517,542Net Assets 2014: -$40,0732014Assets 2015: $588,722Liabilities 2015: $405,276Net Assets 2015: $183,4462015Assets 2016: $1,091,854Liabilities 2016: $495,531Net Assets 2016: $596,3232016Assets 2017: $1,434,403Liabilities 2017: $660,352Net Assets 2017: $774,0512017Assets 2018: $2,261,089Liabilities 2018: $635,314Net Assets 2018: $1,625,7752018Assets 2019: $2,809,359Liabilities 2019: $716,548Net Assets 2019: $2,092,8112019Assets 2021: $3,299,830Liabilities 2021: $886,746Net Assets 2021: $2,413,0842021Assets 2022: $10,475,274Liabilities 2022: $8,243,224Net Assets 2022: $2,232,0502022Assets 2023: $18,005,135Liabilities 2023: $16,183,203Net Assets 2023: $1,821,9322023Assets 2024: $18,491,505Liabilities 2024: $16,577,122Net Assets 2024: $1,914,3832024Assets 2025: $19,635,169Liabilities 2025: $16,434,274Net Assets 2025: $3,200,8952025

Highlighted filing

2019

Assets$2,809,359
Liabilities$716,548
Net Assets$2,092,811
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,172,8652011Expenses 2012: $3,467,3302012Expenses 2013: $3,072,3432013Revenue 2014: $2,931,395Expenses 2014: $2,859,179Net Income 2014: $72,2162014Revenue 2015: $2,923,895Expenses 2015: $2,700,376Net Income 2015: $223,5192015Revenue 2016: $2,874,179Expenses 2016: $2,461,302Net Income 2016: $412,8772016Revenue 2017: $3,860,117Expenses 2017: $3,682,389Net Income 2017: $177,7282017Revenue 2018: $4,480,056Expenses 2018: $3,628,332Net Income 2018: $851,7242018Revenue 2019: $4,457,724Expenses 2019: $3,990,688Net Income 2019: $467,0362019Revenue 2021: $4,906,448Expenses 2021: $4,717,129Net Income 2021: $189,3192021Revenue 2022: $5,740,615Expenses 2022: $5,921,649Net Income 2022: -$181,0342022Revenue 2023: $5,958,570Expenses 2023: $6,368,688Net Income 2023: -$410,1182023Revenue 2024: $6,752,817Expenses 2024: $6,660,366Net Income 2024: $92,4512024Revenue 2025: $11,513,595Expenses 2025: $10,227,083Net Income 2025: $1,286,5122025

Highlighted filing

2019

Revenue$4,457,724
Expenses$3,990,688
Net Income$467,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,457,724
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,583,066$2,070,000▲ $486,934
Land, Buildings, and Equipment, Net$625,935$692,471▲ $66,536
Accounts Receivable$18,385$46,888▲ $28,503
Prepaid Expenses and Deferred Charges$33,703$0▼ $33,703
Total Assets$2,261,089$2,809,359▲ $548,270
Liabilities
Accounts Payable and Accrued Expenses$635,314$716,548▲ $81,234
Total Liabilities$635,314$716,548▲ $81,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,784$1,599,923▲ $447,139
Temporarily Rstr Net Assets$472,991$492,888▲ $19,897
Total Net Assets Fund Balance$1,625,775$2,092,811▲ $467,036
Total Liabilities and Net Assets / Fund Balance$2,261,089$2,809,359▲ $548,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,147$211,783$810,930
Leasehold Improvements$93,324$64,211$157,535
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim GoatesExecutive DirectorFT$161,200$50,287$211,487

Board Members and Trustees

NameTitle
Josh DanielsBoard Chair
James UreVice Board Chair
Heather RogersTrustee
Scott MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,070
Program Service Revenue
$133,437
Investment Income
$12,393
Other Revenue
$20,824
All Other Contributions
$21,575
Change in Net Assets
$467,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,457,724
Total Revenue per Form 990
$4,457,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,136
Salaries, Compensation, and Employee Benefits$1,959,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,171--$1,495,171
Occupancy$1,034,709--$1,034,709
Fees for Services Other$267,552--$267,552
Current Officers, Directors, Trustees, and Key Employees$211,487--$211,487
Depreciation Depletion$152,045--$152,045
Payroll Taxes$126,727--$126,727
Other Employee Benefits$116,546--$116,546
Information Technology$18,234--$18,234
Insurance$17,115--$17,115
Travel$14,072--$14,072
Advertising$1,054$9,968-$11,022
Fees for Services Accounting-$10,134-$10,134
Pension Plan Contributions$9,621--$9,621
Fees for Services Management$9,046--$9,046
Other Expenses$5,508$585-$5,508
Fees for Services Legal$1,580--$1,580
Total Functional Expenses$3,970,001$20,687$0$3,990,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,990,688
Total Expenses per Audited Statements$3,990,688
Total Expenses per Form 990$3,990,688
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Several factors help determine the principal's salary. Qualifications, industry standards, and job knowledge are the main factors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quail Run Primary School Foundation
EIN
26-4598909
Phone
8017859300
Address
588 WEST 3300 NORTH, PLEASANT GROVE, UT 84062
Doing Business As
Canyon Grove Academy

Signing Officer

Name
Josh Daniels
Title
Board Chair
Phone
8017859300
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Daniels
Formed
2009
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
124

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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)(ii), and has been determined not to be private foundations under sections 509(a)(1). 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.”

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

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03990688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04457724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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)(II), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692471
IRS990ScheduleD/TotalExpensesPerForm990Amt03990688
IRS990ScheduleD/TotalRevenuePerForm990Amt04457724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04457724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03990688
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 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM GOATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3SEVERAL FACTORS HELP DETERMINE THE PRINCIPAL'S SALARY. QUALIFICATIONS, INDUSTRY STANDARDS, AND JOB KNOWLEDGE ARE THE MAIN FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0472991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02261089
IRS990/TotalAssetsEOYAmt02809359
IRS990/TotalAssetsGrp/BOYAmt02261089
IRS990/TotalAssetsGrp/EOYAmt02809359
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04291070
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03970001
IRS990/TotalFunctionalExpensesGrp/TotalAmt03990688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635314
IRS990/TotalLiabilitiesEOYAmt0716548
IRS990/TotalLiabilitiesGrp/BOYAmt0635314
IRS990/TotalLiabilitiesGrp/EOYAmt0716548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02092811
IRS990/TotalOtherCompensationAmt025287
IRS990/TotalProgramServiceExpensesAmt03970001
IRS990/TotalProgramServiceRevenueAmt0133437
IRS990/TotalReportableCompFromOrgAmt0186200
IRS990/TotalRevenueGrp/ExclusionAmt011155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04457724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014072
IRS990/TravelGrp/TotalAmt014072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01152784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 WEST 3300 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.QRPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017859300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL RUN PRIMARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CANYON GROVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0264598909
ReturnHeader/Filer/PhoneNum08017859300
ReturnHeader/Filer/USAddress/AddressLine1Txt0588 WEST 3300 NORTH
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3D5EB0044D8E61F1F8BC8D3E779F0758775A11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,359
Liabilities
$716,548
Net assets
$2,092,811
Revenue
$4,457,724
Expenses
$3,990,688
Net income
$467,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$16.4$3.20$11.5$10.2$1.29
2024Detailed filing. Detailed filing data is available for this year.$18.5$16.6$1.91$6.75$6.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.0$16.2$1.82$5.96$6.37$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.24$2.23$5.74$5.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.89$2.41$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$4.46$3.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.63$4.48$3.63$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$3.86$3.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.60$2.87$2.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$2.92$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$2.93$2.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.17