Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1884849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,413,877
Down $1,823,146 (-11%) from 2011
Net Assets
Down-$1,309,248
Down $1,326,458 (-7707%) from 2011
Liabilities
Down$16,723,125
Down $496,688 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,564,111
Up $2,358,090 (+196%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1277999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 566470 |
| IRS990/AccountsReceivable/BOY | 0 | 57584 |
| IRS990/AccountsReceivable/EOY | 0 | 1453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE VARIOUS STUDENT ACTIVITIES DURING THE SCHOOL YEAR, PRIMARILY ATHLETIC PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 175146 |
| IRS990/Activity3/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM FOR THE BENEFIT OF STUDENTS. |
| IRS990/Activity3/Expense | 0 | 176855 |
| IRS990/Activity3/Revenue | 0 | 68867 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 EAST 13200 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DRAPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84020 |
| IRS990/AllOtherContributions | 0 | 38293 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12794 |
| IRS990/AllOtherExpenses/Total | 0 | 13694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2006385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1170379 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 18440 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1668 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13340 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 213421 |
| IRS990/DepreciationDepletion/Total | 0 | 228429 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE CHARTER SCHOOL FOR STUDENTS NINTH TO TWELFTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2977934 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 120 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 119431 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 261664 |
| IRS990/FeesForServicesOther/Total | 0 | 381215 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE CRANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TROY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE FAIRBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CRANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOLLY SONNTAG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 108993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1968092 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2237653 |
| IRS990/GrossRents/Personal | 0 | 3875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 8691 |
| IRS990/Interest/ManagementAndGeneral | 0 | 69525 |
| IRS990/Interest/ProgramServices | 0 | 1112282 |
| IRS990/Interest/Total | 0 | 1190498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26033 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26033 |
| IRS990/InvestmentIncomePriorYear | 0 | 2908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7209410 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2170701 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12717948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8250284 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12502341 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 176814 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 373215 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1309248 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3875 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 399 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3194 |
| IRS990/Occupancy/ProgramServices | 0 | 56660 |
| IRS990/Occupancy/Total | 0 | 60253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 441742 |
| IRS990/OtherAssetsTotal/EOY | 0 | 426956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108036 |
| IRS990/OtherExpensePriorYear | 0 | 617522 |
| IRS990/OtherExpensesCurrentYear | 0 | 2226118 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 132 |
| IRS990/OtherExpenses/Fundraising | 1 | 14927 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1059 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16950 |
| IRS990/OtherExpenses/Total | 0 | 205477 |
| IRS990/OtherExpenses/Total | 1 | 113484 |
| IRS990/OtherExpenses/Total | 2 | 18141 |
| IRS990/OtherExpenses/Total | 3 | 14927 |
| IRS990/OtherRevenueCurrentYear | 0 | 3875 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 434 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 979398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 979886 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84779 |
| IRS990/PayrollTaxes/Total | 0 | 84816 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 165255 |
| IRS990/PensionPlanContributions/Total | 0 | 165255 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9586 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1124600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201360 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1326458 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 3875 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1326458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19846 |
| IRS990/SalariesEtcCurrentYear | 0 | 1337993 |
| IRS990/SalariesEtcPriorYear | 0 | 588499 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10861979 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 207554 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11069533 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8053 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39573 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1326458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1326458 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3564111 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1511000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1511000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 97842 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97842 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2237653 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3564111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3564111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12502341 |
| IRS990ScheduleD/TotalRevenue | 0 | 2237653 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2237653 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3564111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2237653 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 91754TDF7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-05-10 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1470900 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 12000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 1978800 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 315300 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 15765000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | STATE CHARTER SCHOOL FINANCE AUTHOR |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 15765000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2011 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 40000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DIRECTOR OF SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CONSTRUCTION SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DANIEL CRANDALL DBA DENALI PLUMBING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | STEVE CRANDALL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATIVE-BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | RELATIVE-BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | AS IDENTIFIED IN PART IV SECTION A LINE 2 STEVE CRANDALL EXECUTIVE DIRECTOR IS THE BROTHER OF DAVE CRANDALL BOARD PRESIDENT STEVES COMPENSATION IS PAID BY A SUMMIT ACADEMY INCORPORATED A RELATED ORGANIZATION SEE SCHEDULE R AND PART VII OF THE FORM 990 FOR SUCH INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUMMIT ACADEMY HIGH SCHOOL SUMMIT ACADEMY, INC. BOARD MEMBER DIRECTOR BROTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL HAS CONTRACTED WITH SUMMIT ACADEMY, INCORPORATED (A RELATED ORGANIZATION) TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS AND APPROVES FORM 990 FOR SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD SUBMITS FORMS WHICH ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD REVIEWS AND APPROVES SALARIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD REVIEWS AND APPROVES SALARIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1285 EAST 13200 SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DRAPER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 84020 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 043778013 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUMMIT ACADEMY INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 200000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 190695 |
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.