Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3821104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$7,929,734
Down $166,256 (-2.1%) from 2016
Net Assets
Up$585,989
Up $55,514 (+10%) from 2016
Liabilities
Down$7,343,745
Down $221,770 (-2.9%) from 2016
Revenue
Up$3,639,115
Up $264,139 (+7.8%) from 2016
Expenses
Up$3,583,601
Up $371,202 (+12%) from 2016
Net Income
Down$55,514
Down $107,063 (-66%) from 2016
We foster personal growth, challenge individuals to make a positive impact in our community and cultivate lifelong learning.
The education of students grades k-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,284,572 | $7,074,427 | ▼ $210,145 |
| Cash and Non-Interest-Bearing Accounts | $646,269 | $716,595 | ▲ $70,326 |
| Rtn Earn Endowment Incm Other Fnds | $530,475 | $585,989 | ▲ $55,514 |
| Accounts Receivable | $43,141 | $99,557 | ▲ $56,416 |
| Prepaid Expenses and Deferred Charges | $122,008 | $39,155 | ▼ $82,853 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,095,990 | $7,929,734 | ▼ $166,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,348,015 | $7,093,437 | ▼ $254,578 |
| Accounts Payable and Accrued Expenses | $217,500 | $250,308 | ▲ $32,808 |
| Total Liabilities | $7,565,515 | $7,343,745 | ▼ $221,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $530,475 | $585,989 | ▲ $55,514 |
| Total Liabilities and Net Assets / Fund Balance | $8,095,990 | $7,929,734 | ▼ $166,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,925,977 | $411,092 | - |
| Land | $912,931 | - | - |
| Equipment | $235,519 | $245,075 | - |
| Name | Title |
|---|---|
| Chuma Uzoh | Board Chair |
| Deborah Hefner | Board Member |
| Jimmy Sunlight | Board Member |
| Lance Eastman | Board Member |
| Terry Capener | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Management Service | 290 NORTH FLINT STREET, Kaysville, UT 84037 | $216,021 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,583,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $458,648 | - | $458,648 |
| Depreciation Depletion | - | $273,774 | - | $273,774 |
| Fees for Services Management | - | $216,021 | - | $216,021 |
| All Other Expenses | $79,886 | $72,234 | - | $152,120 |
| Information Technology | $122,713 | $5,274 | - | $127,987 |
| Fees for Services Other | $65,534 | $10,163 | - | $75,697 |
| Office Expenses | $59,334 | $15,687 | - | $75,021 |
| Other Expenses | $39,557 | $31,004 | - | $70,561 |
| Insurance | - | $15,363 | - | $15,363 |
| Travel | $3,199 | $10,536 | - | $13,735 |
| Advertising | $709 | $3,391 | - | $4,100 |
| Total Functional Expenses | $2,292,228 | $1,291,373 | $0 | $3,583,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,583,601 |
| Total Expenses per Audited Statements | $3,583,601 |
| Total Expenses per Form 990 | $3,583,601 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”
“Conflicts of interest, if any, are discussed in monthly board meetings.”
“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”
“Form 990 is available upon request during regular business hours of the organization.”
“Governing documents are available to the public via the school's website listed on page one of this tax filing.”
“Line 2a: all payroll and payroll related expenses are paid by a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”
“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”
“The organization 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 organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4100 |
| IRS990/AllOtherContributionsAmt | 0 | 3189511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 NORTH FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 NORTH FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3409564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2652 |
| IRS990/CYOtherExpensesAmt | 0 | 3583601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3583601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3639115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273774 |
| IRS990/Desc | 0 | THE EDUCATION OF STUDENTS GRADES K-6 THROUGH THE INNOVATIVE AND UNIQUE MODEL OF PROJECT CHILD TO CHALLENGE STUDENTS TO BE CONFIDENT AND INDEPENDENT LEARNERS. STUDENTS WILL LEARN TO INSPIRE OTHERS, ACHIEVE HIGH ACADEMIC SUCCESS, AND BECOME PERSONALLY ACCOUNTABLE FOR THEMSELVES AND THEIR EDUCATION; THUS HELPING TO LEAD OUR FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2292228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 216021 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 216021 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUMA UZOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY CAPENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY SUNLIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH HEFNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 220053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3639115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 458648 |
| IRS990/InterestGrp/TotalAmt | 0 | 458648 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7284572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7074427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7730594 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE UNIQUE INNOVATIVE TEACHING MODEL OF PROJECT CHILD TO HELP ACHIEVE A HIGH DEGREE OF ACADEMIC SUCCESS WHILE DEVELOPING PROBLEM SOLVING SKILLS, INDEPENDENT LEARNERS, AND FUTURE LEADERS IN ALL OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7348015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7093437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL FOOD BREAKFAST A |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1405091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1553807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39155 |
| IRS990/PrincipalOfficerNm | 0 | CHUMA UZOH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3155981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1399356 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813043 |
| IRS990/PYTotalExpensesAmt | 0 | 3212399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3374976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 530475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 585989 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5925977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411092 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6337069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245075 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 480594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3583601 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 912931 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 912931 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3639115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7074427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3583601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3639115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3639115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3583601 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE LISTED ON PAGE ONE OF THIS TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8095990 |
| IRS990/TotalAssetsEOYAmt | 0 | 7929734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8095990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7929734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3409564 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1291373 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2292228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3583601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7565515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7343745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7565515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7343745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2292228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229551 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3639115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8095990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7929734 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10536 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/TravelGrp/TotalAmt | 0 | 13735 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 WEST 2675 NORTH |
| IRS990/USAddress/CityNm | 0 | LAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://LLACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUMA UZOH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015939552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 453821104 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015939552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 WEST 2675 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F0DBE16B46B27A2E6F654325483D58F6D6D2764E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1B5644A4D9AD364D0A4A3C5CEC2BE51285CDA94 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.105.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:02:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331064293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 NORTH FLINT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014449378 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-04-23T12:02:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.