Civic Intelligence

Valley Arts Academy

EIN 27-1123275 • 501(c)3 • Hurricane, UT

Profile

The mission of valley academy is to provide a superior academic program enhanced by integration training in fine and performing arts and a technologically advanced curriculum in a social emotional learning environment that promotes responsible freedom.

539 N 870 WHurricane, UT 84737

valleyacademycharter.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,835,357

Up $5,814,136 (+58%) from 2024

Liabilities

Up

$13,125,203

Up $5,308,121 (+68%) from 2024

Net Assets

Up

$2,710,154

Up $506,015 (+23%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$7,724,175

Up $905,549 (+13%) from 2024

Expenses

Up

$7,218,160

Up $720,662 (+11%) from 2024

Net Income

Up

$506,015

Up $184,887 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $7,914,315Liabilities 2021: $6,665,612Net Assets 2021: $1,248,7032021Assets 2022: $8,243,014Liabilities 2022: $6,515,513Net Assets 2022: $1,727,5012022Assets 2023: $9,815,326Liabilities 2023: $7,932,315Net Assets 2023: $1,883,0112023Assets 2024: $10,021,221Liabilities 2024: $7,817,082Net Assets 2024: $2,204,1392024Assets 2025: $15,835,357Liabilities 2025: $13,125,203Net Assets 2025: $2,710,1542025

Highlighted filing

2025

Assets$15,835,357
Liabilities$13,125,203
Net Assets$2,710,154
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $4,706,070Expenses 2021: $4,284,612Net Income 2021: $421,4582021Revenue 2022: $5,204,583Expenses 2022: $4,725,785Net Income 2022: $478,7982022Revenue 2023: $5,946,872Expenses 2023: $5,791,362Net Income 2023: $155,5102023Revenue 2024: $6,818,626Expenses 2024: $6,497,498Net Income 2024: $321,1282024Revenue 2025: $7,724,175Expenses 2025: $7,218,160Net Income 2025: $506,0152025

Highlighted filing

2025

Revenue$7,724,175
Expenses$7,218,160
Net Income$506,015
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,835,357
Liabilities
$13,125,203
Net assets
$2,710,154
Revenue
$7,724,175
Expenses
$7,218,160
Net income
$506,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$13.1$2.71$7.72$7.22$0.51
2024Detailed filing. Detailed filing data is available for this year.$10.0$7.82$2.20$6.82$6.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.82$7.93$1.88$5.95$5.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.24$6.52$1.73$5.20$4.73$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.91$6.67$1.25$4.71$4.28$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$7,724,175
Mission and Program Overview

Mission

The mission of valley academy is to provide a superior building academic program enhanced by integration training in fine and performing arts and a technologically advanced curriculum in a social emotional learning environment that promotes responsible freedom.

To provide a superior academic program in a social emotional learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,129,280$12,221,291▲ $6,092,011
Savings and Temporary Cash Investments$780,671$1,906,198▲ $1,125,527
Investments in Publicly Traded Securities$2,648,129$1,358,941▼ $1,289,188
Pledges and Grants Receivable$441,525$255,994▼ $185,531
Intangible Assets-$64,567-
Accounts Receivable$13,105$12,474▼ $631
Prepaid Expenses and Deferred Charges$8,511$7,158▼ $1,353
Total Assets$10,021,221$15,835,357▲ $5,814,136
Other Assets Total$0$8,734▲ $8,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,932,218$11,034,771▲ $5,102,553
Deferred Revenue$1,495,586$1,630,524▲ $134,938
Accounts Payable and Accrued Expenses$370,509$402,297▲ $31,788
Other Liabilities$18,769$57,611▲ $38,842
Total Liabilities$7,817,082$13,125,203▲ $5,308,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,815$1,460,984▼ $289,831
Net Assets With Donor Restrictions$453,324$1,249,170▲ $795,846
Total Net Assets Fund Balance$2,204,139$2,710,154▲ $506,015
Total Liabilities and Net Assets / Fund Balance$10,021,221$15,835,357▲ $5,814,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,054,934$1,414,446$6,469,380
Other Land Buildings$6,233,441$55,887$6,289,328
Equipment$185,308$421,958$607,266
Land$582,000-$582,000
Leasehold Improvements$165,608$184,539$350,147
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy StevensExecutive DirectorFT$163,447$14,501$177,948
Jimmy TannerAssistant DirectorFT$115,170$5,676$120,846

Board Members and Trustees

NameTitle
Miranda KloosChair
Kathryne KoahouVice Chair
Joe HollandBoard Member
Keen EllsworthBoard Member
Ross JohnstonBoard Member
Juli RohrbachSecretary
Adam AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,491,561
Program Service Revenue
$101,138
Investment Income
$110,479
Other Revenue
$20,997
All Other Contributions
$34,939
Change in Net Assets
$506,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,724,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,724,175
Total Revenue per Form 990
$7,724,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,154,549
Other Expenses$2,063,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,337,185$534,236-$3,871,421
Other Employee Benefits$551,935$88,352-$640,287
Interest$476,401--$476,401
Depreciation Depletion$364,954--$364,954
Occupancy$357,277--$357,277
Payroll Taxes$250,304$40,016-$290,320
Current Officers, Directors, Trustees, and Key Employees$176,758$27,416-$204,174
Pension Plan Contributions$127,869$20,478-$148,347
Fees for Services Other$77,871$28,263-$106,134
Travel$101,045--$101,045
Fees for Services Management-$82,800-$82,800
Office Expenses-$41,230-$41,230
Other Expenses$9,409$20,253-$29,662
Insurance-$22,099-$22,099
Fees for Services Accounting-$21,194-$21,194
Information Technology$14,644--$14,644
Advertising-$10,486-$10,486
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$6,248,926$969,234$0$7,218,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,218,160
Total Expenses per Audited Statements$7,218,160
Total Expenses per Form 990$7,218,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbita Liability$48,426
Lease Liability$9,185
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has delegated broad authority of the organization to the executive committee while the board is in between board meetings.”

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and board annually.”

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

“The executive 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 19

“Governing board documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Valley Arts Academy
EIN
27-1123275
Phone
4356357815
Address
539 N 870 W, HURRICANE, UT 84737

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
4356357815
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stevens
Formed
2011
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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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/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220253
IRS990/OtherExpensesGrp/ProgramServicesAmt0359524
IRS990/OtherExpensesGrp/ProgramServicesAmt110386
IRS990/OtherExpensesGrp/ProgramServicesAmt233364
IRS990/OtherExpensesGrp/ProgramServicesAmt39409
IRS990/OtherExpensesGrp/TotalAmt0364436
IRS990/OtherExpensesGrp/TotalAmt134885
IRS990/OtherExpensesGrp/TotalAmt233364
IRS990/OtherExpensesGrp/TotalAmt329662
IRS990/OtherLiabilitiesGrp/BOYAmt018769
IRS990/OtherLiabilitiesGrp/EOYAmt057611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03337185
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250304
IRS990/PayrollTaxesGrp/TotalAmt0290320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127869
IRS990/PensionPlanContributionsGrp/TotalAmt0148347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07158
IRS990/PrincipalOfficerNm0TRACY STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06551499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124694
IRS990/PYOtherExpensesAmt01646106
IRS990/PYOtherRevenueAmt09230
IRS990/PYProgramServiceRevenueAmt0133203
IRS990/PYRevenuesLessExpensesAmt0321128
IRS990/PYSalariesCompEmpBnftPaidAmt04851392
IRS990/PYTotalExpensesAmt06497498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06818626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0506015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020997
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01906198
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05054934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06469380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07218160
IRS990ScheduleD/LandGrp/BookValueAmt0582000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0582000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06233441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06289328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBITA LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07724175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012221291
IRS990ScheduleD/TotalExpensesPerForm990Amt07218160
IRS990ScheduleD/TotalLiabilityAmt057611
IRS990ScheduleD/TotalRevenuePerForm990Amt07724175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07724175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07218160
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 ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE 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/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY OF THE ORGANIZATION TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010021221

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