Civic Intelligence

Utah Military Academy

990 • Fiscal year 2022 • EIN 46-5071480

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.UTAHMILITARYACADEMY.ORG
5120 S 1050 WRiverdale, UT 84405

(801) 689-3013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,741

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,344,819

Down $1,111,231 (-4.4%) from 2021

Net Assets

Down

$518,734

Down $245,018 (-32%) from 2021

Liabilities

Down

$23,826,085

Down $866,213 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$12,220,357

Up $228,790 (+1.9%) from 2021

Expenses

Up

$12,465,375

Up $664,180 (+5.6%) from 2021

Net Income

Down

-$245,018

Down $435,390 (-229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2015: $341,701Liabilities 2015: $435,519Net Assets 2015: -$93,8182015Assets 2016: $513,961Liabilities 2016: $415,585Net Assets 2016: $98,3762016Assets 2017: $497,240Liabilities 2017: $425,456Net Assets 2017: $71,7842017Assets 2018: $967,028Liabilities 2018: $482,526Net Assets 2018: $484,5022018Assets 2019: $1,409,719Liabilities 2019: $534,617Net Assets 2019: $875,1022019Assets 2020: $25,290,492Liabilities 2020: $23,911,004Net Assets 2020: $1,379,4882020Assets 2021: $25,456,050Liabilities 2021: $24,692,298Net Assets 2021: $763,7522021Assets 2022: $24,344,819Liabilities 2022: $23,826,085Net Assets 2022: $518,7342022Assets 2023: $23,946,197Liabilities 2023: $24,203,660Net Assets 2023: -$257,4632023Assets 2024: $25,128,798Liabilities 2024: $25,630,611Net Assets 2024: -$501,8132024Assets 2025: $23,717,043Liabilities 2025: $25,106,493Net Assets 2025: -$1,389,4502025

Highlighted filing

2022

Assets$24,344,819
Liabilities$23,826,085
Net Assets$518,734
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,314,094Expenses 2015: $2,289,405Net Income 2015: $24,6892015Revenue 2016: $3,518,341Expenses 2016: $3,326,147Net Income 2016: $192,1942016Revenue 2017: $4,034,125Expenses 2017: $4,060,717Net Income 2017: -$26,5922017Revenue 2018: $7,170,325Expenses 2018: $6,757,607Net Income 2018: $412,7182018Revenue 2019: $9,329,573Expenses 2019: $8,938,973Net Income 2019: $390,6002019Revenue 2020: $10,210,210Expenses 2020: $9,705,822Net Income 2020: $504,3882020Revenue 2021: $11,991,567Expenses 2021: $11,801,195Net Income 2021: $190,3722021Revenue 2022: $12,220,357Expenses 2022: $12,465,375Net Income 2022: -$245,0182022Revenue 2023: $12,360,407Expenses 2023: $13,136,604Net Income 2023: -$776,1972023Revenue 2024: $14,836,304Expenses 2024: $15,080,654Net Income 2024: -$244,3502024Revenue 2025: $14,410,176Expenses 2025: $15,297,813Net Income 2025: -$887,6372025

Highlighted filing

2022

Revenue$12,220,357
Expenses$12,465,375
Net Income-$245,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$12,220,357
Mission and Program Overview

Mission

None

The utah military academy will prepare cadets as leaders to thrive in any competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,675,447$18,245,621▼ $429,826
Savings and Temporary Cash Investments$5,761,425$4,765,198▼ $996,227
Cash and Non-Interest-Bearing Accounts$857,382$858,252▲ $870
Pledges and Grants Receivable$122,860$458,635▲ $335,775
Prepaid Expenses and Deferred Charges$38,936$15,230▼ $23,706
Accounts Receivable-$1,883-
Total Assets$25,456,050$24,344,819▼ $1,111,231
Liabilities
Tax Exempt Bond Liabilities$22,880,235$21,595,475▼ $1,284,760
Accounts Payable and Accrued Expenses$1,120,813$1,297,027▲ $176,214
Mortgage Notes Payable Secured by Investment Property$691,250$933,583▲ $242,333
Total Liabilities$24,692,298$23,826,085▼ $866,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,836,429$3,734,079▼ $1,102,350
Net Assets Without Donor Restrictions$-4,072,677$-3,215,345▲ $857,332
Total Net Assets Fund Balance$763,752$518,734▼ $245,018
Total Liabilities and Net Assets / Fund Balance$25,456,050$24,344,819▼ $1,111,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,385,854$1,024,661$15,410,515
Land$3,700,000-$3,700,000
Equipment$73,996$55,375$129,371
Other Land Buildings$80,894$47,726$128,620
Leasehold Improvements$4,877$723$5,600
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kit WorkmanDeputy SuperintendentFT$104,727$4,014$108,741
Jordan Chandler Jul - AprSuperintendentFT$73,478$2,897$76,375
Bill Orriss Apr - JuneSuperintendentFT$30,000-$30,000

Board Members and Trustees

NameTitle
John C WilliamsChairman
Curt OdaVice Chairman
Christ Kofroth July - AprBoard Member
Mitch Blake May - JunBoard Member
Sherrain RebarBoard Member
Baron WesemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,825,739
Program Service Revenue
$378,631
Investment Income
$14,727
Other Revenue
$1,260
All Other Contributions
$91,857
Change in Net Assets
$-245,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,220,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,220,357
Total Revenue per Form 990
$12,220,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,344,331
Other Expenses$4,121,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,757,103--$6,757,103
Interest$1,457,314--$1,457,314
Other Employee Benefits$776,133--$776,133
Depreciation Depletion$580,246--$580,246
Payroll Taxes$507,000--$507,000
Office Expenses$413,099--$413,099
Fees for Services Other$282,704--$282,704
Information Technology$262,713--$262,713
Pension Plan Contributions$181,067--$181,067
Travel$131,021$13,132-$144,153
Current Officers, Directors, Trustees, and Key Employees$123,028--$123,028
Other Expenses$103,853--$103,853
All Other Expenses$95,915--$95,915
Fees for Services Accounting-$68,867-$68,867
Insurance$7,284$20,405-$27,689
Fees for Services Management-$25,800-$25,800
Advertising-$21,352-$21,352
Occupancy$14,099--$14,099
Fees for Services Legal-$2,473-$2,473
Total Functional Expenses$12,313,346$152,029$0$12,465,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,465,375
Total Expenses per Audited Statements$12,465,375
Total Expenses per Form 990$12,465,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2020-04-13$21,534,307Purchase of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,534,307--$426,533

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Red apple financial provides management services for the charter school”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

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

“Each year, all staff members receive a copy of the conflict of interest policy and disclosure form. This process is monitored by the board and executive director.”

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

“All compensation is based on approved pay scales which are reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Utah Military Academy
EIN
46-5071480
Phone
8016893013
Address
5120 S 1050 W, RIVERDALE, UT 84405

Signing Officer

Name
Bill Orriss
Title
Director
Phone
8016893013
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Orriss
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
226
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776133
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0362034
IRS990/OtherExpensesGrp/ProgramServicesAmt1146288
IRS990/OtherExpensesGrp/ProgramServicesAmt2112445
IRS990/OtherExpensesGrp/ProgramServicesAmt3103853
IRS990/OtherExpensesGrp/TotalAmt0362034
IRS990/OtherExpensesGrp/TotalAmt1146288
IRS990/OtherExpensesGrp/TotalAmt2112445
IRS990/OtherExpensesGrp/TotalAmt3103853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06757103
IRS990/OtherSalariesAndWagesGrp/TotalAmt06757103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507000
IRS990/PayrollTaxesGrp/TotalAmt0507000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181067
IRS990/PensionPlanContributionsGrp/TotalAmt0181067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015230
IRS990/PrincipalOfficerNm0BILL ORRISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011562188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031930
IRS990/PYOtherExpensesAmt04153947
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt0395444
IRS990/PYRevenuesLessExpensesAmt0190372
IRS990/PYSalariesCompEmpBnftPaidAmt07647248
IRS990/PYTotalExpensesAmt011801195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011991567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05761425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04765198
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014385854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015410515
IRS990ScheduleD/EquipmentGrp/BookValueAmt073996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012465375
IRS990ScheduleD/LandGrp/BookValueAmt03700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012220357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018245621
IRS990ScheduleD/TotalExpensesPerForm990Amt012465375
IRS990ScheduleD/TotalRevenuePerForm990Amt012220357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012220357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012465375
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-04-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0744396EU2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021534307
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019506899
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01600875
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0426533
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021534307
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RED APPLE FINANCIAL PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt022880235
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt021595475

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,344,819
Liabilities
$23,826,085
Net assets
$518,734
Revenue
$12,220,357
Expenses
$12,465,375
Net income
-$245,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$25.1$1.39$14.4$15.3$0.89
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.6$0.50$14.8$15.1$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.9$24.2$0.26$12.4$13.1$0.78
2022Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.52$12.2$12.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$25.5$24.7$0.76$12.0$11.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$25.3$23.9$1.38$10.2$9.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$9.33$8.94$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$7.17$6.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.03$4.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$3.52$3.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.09$2.31$2.29$0.02