Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,681,867
Up $270,071 (+5.0%) from 2016
Net Assets
Up$164,453
Up $295,200 (+226%) from 2016
Liabilities
Down$5,517,414
Down $25,129 (-0.5%) from 2016
Revenue
Up$3,756,569
Up $458,996 (+14%) from 2016
Expenses
Up$3,461,369
Up $185,380 (+5.7%) from 2016
Net Income
Up$295,200
Up $273,616 (+1268%) from 2016
Scholar academy students will enjoy a rich, engaging, and student-centered educational program that is focused on improving and challenging students at all levels.
The education of students grades k-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,024,011 | $4,989,364 | ▼ $34,647 |
| Cash and Non-Interest-Bearing Accounts | $314,284 | $579,724 | ▲ $265,440 |
| Accounts Receivable | $73,501 | $112,559 | ▲ $39,058 |
| Prepaid Expenses and Deferred Charges | - | $220 | - |
| Total Assets | $5,411,796 | $5,681,867 | ▲ $270,071 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,253,894 | - | - |
| Other Liabilities | $0 | $5,242,634 | ▲ $5,242,634 |
| Accounts Payable and Accrued Expenses | $127,735 | $190,373 | ▲ $62,638 |
| Mortgage Notes Payable Secured by Investment Property | $160,914 | $84,407 | ▼ $76,507 |
| Total Liabilities | $5,542,543 | $5,517,414 | ▼ $25,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-130,747 | $164,453 | ▲ $295,200 |
| Total Net Assets Fund Balance | $-130,747 | $164,453 | ▲ $295,200 |
| Total Liabilities and Net Assets / Fund Balance | $5,411,796 | $5,681,867 | ▲ $270,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,856,250 | $393,750 | - |
| Equipment | $133,114 | $116,448 | - |
| Name | Title |
|---|---|
| Sandra Larsen | Board Chair |
| Dustin Laughlin | Board Member |
| Dusty Griffith | Board Member |
| Ian Tomlinson | Board Member |
| Jared Hamner | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Management Services | 290 N FLINT ST, Kaysville, UT 84037 | $220,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,020,823 |
| Other Expenses | $1,440,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,413,216 | $204,681 | - | $1,617,897 |
| Interest | - | $625,472 | - | $625,472 |
| Other Employee Benefits | $215,569 | $49,824 | - | $265,393 |
| Fees for Services Management | - | $220,000 | - | $220,000 |
| Payroll Taxes | $126,218 | $11,315 | - | $137,533 |
| Information Technology | $81,105 | $14,322 | - | $95,427 |
| Fees for Services Other | $63,096 | $24,323 | - | $87,419 |
| Office Expenses | $52,461 | $2,612 | - | $55,073 |
| Depreciation Depletion | - | $48,676 | - | $48,676 |
| Other Expenses | $29,620 | $2,733 | - | $32,353 |
| All Other Expenses | $18,299 | $5,931 | - | $24,230 |
| Insurance | $735 | $10,156 | - | $10,891 |
| Travel | $7,084 | $2,525 | - | $9,609 |
| Advertising | $854 | - | - | $854 |
| Total Functional Expenses | $2,185,821 | $1,275,548 | $0 | $3,461,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,461,369 |
| Total Expenses per Audited Statements | $3,461,369 |
| Total Expenses per Form 990 | $3,461,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $5,242,634 |
“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 at monthly board meetings.”
“Director's salary is determined by the board based on experience and compensation at similarly sized charter schools.”
“Documents required to be available for public inspection are available, upon request, during the organization's business hours.”
“The board of directors acts as an oversight committee for the independent auditors.”
“The board of directors votes on an audit committee. Committee members are reviewed anually 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 | 127735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 854 |
| IRS990/AllOtherContributionsAmt | 0 | 3182728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24230 |
| 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 N 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/CashNonInterestBearingGrp/BOYAmt | 0 | 314284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579724 |
| 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 | 220000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT ST |
| 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 SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3492997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376 |
| IRS990/CYOtherExpensesAmt | 0 | 1440546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2020823 |
| IRS990/CYTotalExpensesAmt | 0 | 3461369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3756569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48676 |
| IRS990/Desc | 0 | SCHOLAR ACADEMY WILL BUILD UPON A FOUNDATION OF ACADEMIC EXCELLENCE USING CREATIVE PROBLEM SOLVING, COOPERATIVE LEARNING, EXPERIENTIAL LEARNING, AND REFLECTION THROUGHOUT ACADEMIC DISCIPLINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2185821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 220000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 220000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87419 |
| 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 | SANDRA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN LAUGHLIN |
| 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 | 2013 |
| 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 | 310269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3756569 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 625472 |
| IRS990/InterestGrp/TotalAmt | 0 | 625472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5024011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4989364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5499562 |
| 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 | SCHOLAR ACADEMY STUDENTS WILL ENJOY A RICH, ENGAGING, AND STUDENT-CENTERED EDUCATIONAL PROGRAM THAT IS FOCUSED ON IMPROVING AND CHALLENGING STUDENTS AT ALL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -130747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL BREAKFAST AND LU |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTED AND PUBLISHED M |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5242634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1413216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1617897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3069143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1445308 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830681 |
| IRS990/PYTotalExpensesAmt | 0 | 3275989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3297573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295200 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263572 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116448 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 249562 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3461369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4856250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 393750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5242634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3756569 |
| 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 | 4989364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3461369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5242634 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3756569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3756569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3461369 |
| 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 | THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, DURING THE ORGANIZATION'S BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 5411796 |
| IRS990/TotalAssetsEOYAmt | 0 | 5681867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5411796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5681867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3492997 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1275548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2185821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3461369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5542543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5517414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5542543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5517414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -130747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164453 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2185821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3756569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5411796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5681867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/TravelGrp/TotalAmt | 0 | 9609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -130747 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 164453 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5253894 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 928 NORTH 100 EAST |
| IRS990/USAddress/CityNm | 0 | TOOELE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SCHOLARCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355666957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLAR ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 463239199 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355666957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 928 NORTH 100 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOOELE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84074 |
| 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 | 14:44:09 |
| 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 | 2018-04-23T14:44:20-05:00 |
| 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.