Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 30-0152192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,600,829
Down $159,304 (-4.2%) from 2014
Net Assets
Down$703,656
Down $117,665 (-14%) from 2014
Liabilities
Down$2,897,173
Down $41,639 (-1.4%) from 2014
Revenue
Down$1,849,251
Down $265,298 (-13%) from 2014
Expenses
Up$1,966,916
Up $86,499 (+4.6%) from 2014
Net Income
Down-$117,665
Down $351,797 (-150%) from 2014
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,680,134 | $2,634,878 | ▼ $45,256 |
| Cash and Non-Interest-Bearing Accounts | $580,889 | $513,231 | ▼ $67,658 |
| Investments in Publicly Traded Securities | $299,013 | $311,018 | ▲ $12,005 |
| Prepaid Expenses and Deferred Charges | $3,175 | $4,399 | ▲ $1,224 |
| Pledges and Grants Receivable | $4,309 | $2,316 | ▼ $1,993 |
| Accounts Receivable | $53,530 | $1,844 | ▼ $51,686 |
| Total Assets | $3,760,133 | $3,600,829 | ▼ $159,304 |
| Other Assets Total | $139,083 | $133,143 | ▼ $5,940 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,717,000 | $2,665,700 | ▼ $51,300 |
| Accounts Payable and Accrued Expenses | $221,383 | $223,209 | ▲ $1,826 |
| Mortgage Notes Payable Secured by Investment Property | $429 | $8,264 | ▲ $7,835 |
| Total Liabilities | $2,938,812 | $2,897,173 | ▼ $41,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $821,321 | $703,656 | ▼ $117,665 |
| Total Net Assets Fund Balance | $821,321 | $703,656 | ▼ $117,665 |
| Total Liabilities and Net Assets / Fund Balance | $3,760,133 | $3,600,829 | ▼ $159,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,351,468 | $1,012,318 | $3,363,786 |
| Land | $283,410 | - | $283,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Sorenson | Principal | FT | $58,409 | $15,534 | $73,943 |
| Eric Lindsey | Director | PT | $46,878 | $13,901 | $60,779 |
| Name | Title |
|---|---|
| Erin Brewer | Board Member |
| Lynn Hobbs | Board Member |
| Stacey Harker | Board Member |
| Rich West | Board Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,521 |
| Other Expenses | $552,395 |
| Total Fundraising Expense | $3,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,707 | $136,942 | $2,485 | $934,134 |
| Pension Plan Contributions | $155,504 | $21,011 | - | $176,515 |
| Interest | $151,874 | $23,966 | $305 | $176,145 |
| Other Employee Benefits | $117,867 | $8,815 | $206 | $126,888 |
| Current Officers, Directors, Trustees, and Key Employees | $105,287 | - | - | $105,287 |
| Depreciation Depletion | $89,404 | $12,675 | $161 | $102,240 |
| Payroll Taxes | $60,734 | $10,963 | - | $71,697 |
| Occupancy | $43,446 | - | - | $43,446 |
| Insurance | $18,055 | - | - | $18,055 |
| Fees for Services Accounting | - | $14,300 | - | $14,300 |
| Other Expenses | $13,074 | $1,378 | $18 | $13,074 |
| Information Technology | $10,543 | $1,678 | $30 | $12,251 |
| All Other Expenses | $10,298 | - | - | $10,298 |
| Office Expenses | - | $9,423 | $28 | $9,451 |
| Advertising | $7,216 | - | - | $7,216 |
| Travel | $3,967 | - | - | $3,967 |
| Fees for Services Legal | - | $628 | - | $628 |
| Total Functional Expenses | $1,704,737 | $258,881 | $3,298 | $1,966,916 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,966,916 |
| Total Expenses per Audited Statements | $1,966,916 |
| Total Expenses per Form 990 | $1,966,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State Charter School Finance | 2007-11-28 | $3,127,000 | PURCHASE FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,127,000 | - | - | $62,540 |
“Form 990 is provided to board prior to filing.”
“Board reviews and discusses any conflicts of interest.”
“Reviewed by the board of directors during presentation of the budget.”
“The salaries or other compensation of the officers of the school shall be fixed from time to time by the board of directors.”
“Governing documents are made available upon request just as forms 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7216 |
| IRS990/AllOtherContributionsAmt | 0 | 2387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN MARCHANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018868181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 S 3600 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1820682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1197 |
| IRS990/CYOtherExpensesAmt | 0 | 552395 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414521 |
| IRS990/CYTotalExpensesAmt | 0 | 1966916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1849251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102240 |
| IRS990/Desc | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM GRADES 9 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1651950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 15534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13901 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY HARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LINDSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46878 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1818295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1849251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151874 |
| IRS990/InterestGrp/TotalAmt | 0 | 176145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 299013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311018 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2680134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2634878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3647196 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133143 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126888 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176515 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4399 |
| IRS990/PrincipalOfficerNm | 0 | ERIC LINDSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH SALES TO STUDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEALS TO STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2081832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1267 |
| IRS990/PYOtherExpensesAmt | 0 | 535305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1345112 |
| IRS990/PYTotalExpensesAmt | 0 | 1880417 |
| IRS990/PYTotalRevenueAmt | 0 | 2114549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16377 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2351468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1012318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3363786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1966916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1849251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2634878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1966916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1849251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1849251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1966916 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | STATE CHARTER SCHOOL FINANCE 12/18/15 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K - DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-11-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3127000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | STATE CHARTER SCHOOL FINANCE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 2884460 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 180000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 62540 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2007 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 3127000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS DURING PRESENTATION OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES OR OTHER COMPENSATION OF THE OFFICERS OF THE SCHOOL SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 2717000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 2665700 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3760133 |
| IRS990/TotalAssetsEOYAmt | 0 | 3600829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3760133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3600829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1820682 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3298 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1704737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1966916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2938812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2897173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2938812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2897173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 821321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703656 |
| IRS990/TotalOtherCompensationAmt | 0 | 29435 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1704737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105287 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1849251 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3760133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3600829 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/TravelGrp/TotalAmt | 0 | 3967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 821321 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 703656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 875 WEST 1400 NORTH |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84321 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.