Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$15,769,212
Up $79,835 (+0.5%) from 2023
Net Assets
Up$3,690,612
Up $723,258 (+24%) from 2023
Liabilities
Down$12,078,600
Down $643,423 (-5.1%) from 2023
Revenue
Up$7,578,885
Up $927,531 (+14%) from 2023
Expenses
Up$7,322,789
Up $1,213,883 (+20%) from 2023
Net Income
Down$256,096
Down $286,352 (-53%) from 2023
Terra academy focuses on each student as a "unique" whole person in a global society by providing individualized instruction in a community learning model through educational experiences including a broad range of curricular options and project-based learning opportunities that nourish individual talents, skills, and desires.
Terra academy focuses on each student by providing individualized instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,025,482 | $11,707,786 | ▼ $317,696 |
| Investments in Publicly Traded Securities | $2,484,647 | $2,455,011 | ▼ $29,636 |
| Savings and Temporary Cash Investments | $1,358,475 | $1,513,128 | ▲ $154,653 |
| Pledges and Grants Receivable | $13,791 | $88,310 | ▲ $74,519 |
| Prepaid Expenses and Deferred Charges | $11,850 | $3,444 | ▼ $8,406 |
| Accounts Receivable | $2,016 | $1,533 | ▼ $483 |
| Total Assets | $15,896,261 | $15,769,212 | ▼ $127,049 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,383,672 | $11,015,359 | ▼ $368,313 |
| Accounts Payable and Accrued Expenses | $566,988 | $563,291 | ▼ $3,697 |
| Deferred Revenue | $497,517 | $499,950 | ▲ $2,433 |
| Other Liabilities | $13,568 | $0 | ▼ $13,568 |
| Total Liabilities | $12,461,745 | $12,078,600 | ▼ $383,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,762,574 | $2,893,654 | ▲ $131,080 |
| Net Assets With Donor Restrictions | $671,942 | $796,958 | ▲ $125,016 |
| Total Net Assets Fund Balance | $3,434,516 | $3,690,612 | ▲ $256,096 |
| Total Liabilities and Net Assets / Fund Balance | $15,896,261 | $15,769,212 | ▼ $127,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,420,267 | $2,901,854 | $13,322,121 |
| Equipment | $484,208 | $666,715 | $1,150,923 |
| Land | $750,000 | - | $750,000 |
| Leasehold Improvements | $53,311 | $61,944 | $115,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Zenner | Director | FT | $114,070 | $41,975 | $156,045 |
| Name | Title |
|---|---|
| Weslie Porter | Board Chair |
| Carl Morton | Board Vice Chair |
| Allyson Slaugh | Board Member |
| Chandi Sainsbury | Board Member |
| Jared Mckeachnie | Board Member |
| Jared Short | Board Member |
| David Aldrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,384,657 |
| Other Expenses | $1,938,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,503,429 | $540,001 | - | $4,043,430 |
| Depreciation Depletion | $610,943 | - | - | $610,943 |
| Other Employee Benefits | $516,046 | $48,456 | - | $564,502 |
| Payroll Taxes | $266,134 | $36,459 | - | $302,593 |
| Interest | $272,719 | - | - | $272,719 |
| Pension Plan Contributions | $232,577 | $31,939 | - | $264,516 |
| Current Officers, Directors, Trustees, and Key Employees | $188,722 | $20,894 | - | $209,616 |
| Information Technology | $88,390 | - | - | $88,390 |
| Fees for Services Other | $82,090 | $1,318 | - | $83,408 |
| Occupancy | $67,838 | - | - | $67,838 |
| Travel | $46,141 | $1,403 | - | $47,544 |
| Insurance | $36,592 | $6,248 | - | $42,840 |
| Fees for Services Accounting | - | $21,840 | - | $21,840 |
| Other Expenses | $4,029 | $5,814 | - | $9,843 |
| Fees for Services Legal | - | $6,756 | - | $6,756 |
| Office Expenses | $2,815 | - | - | $2,815 |
| Advertising | $1,009 | - | - | $1,009 |
| Total Functional Expenses | $6,592,872 | $729,917 | $0 | $7,322,789 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,322,789 |
| Total Expenses per Audited Statements | $7,322,789 |
| Total Expenses per Form 990 | $7,322,789 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“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.”
“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form. This process is monitored by the director and the board.”
“The director's compensation is determined using approved pay scales that are reviewed annually by the board.”
“All public documents are made available upon request”
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 | 566988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TERRA ACADEMY FOCUSES ON EACH STUDENT BY PROVIDING INDIVIDUALIZED INSTRUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1009 |
| IRS990/AllOtherContributionsAmt | 0 | 16588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA DURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8443226562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 S AGGIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209616 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7286214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142009 |
| IRS990/CYOtherExpensesAmt | 0 | 1938132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5384657 |
| IRS990/CYTotalExpensesAmt | 0 | 7322789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7578885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 499950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 610943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 610943 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL PROVIDING HIGH QUALITY INSTRUCTION BASED ON UTAH STATE REQUIRED CURRICULUM TO STUDENTS IN KINDERGARTEN-12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6592872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41880 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLIE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED MCKEACHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANDI SAINSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLYSON SLAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM ZENNER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114070 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7269626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7578885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 272719 |
| IRS990/InterestGrp/TotalAmt | 0 | 272719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2484647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2455011 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3630513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12025482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11707786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15338299 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TERRA ACADEMY FOCUSES ON EACH STUDENT AS A "UNIQUE" WHOLE PERSON IN A GLOBAL SOCIETY BY PROVIDING INDIVIDUALIZED INSTRUCTION IN A COMMUNITY LEARNING MODEL THROUGH EDUCATIONAL EXPERIENCES INCLUDING A BROAD RANGE OF CURRICULAR OPTIONS AND PROJECT-BASED LEARNING OPPORTUNITIES THAT NOURISH INDIVIDUAL TALENTS, SKILLS, AND DESIRES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11383672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11015359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3434516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3690612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2762574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2893654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 516046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564502 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3503429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4043430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3444 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7255504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139712 |
| IRS990/PYOtherExpensesAmt | 0 | 1904110 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5176954 |
| IRS990/PYTotalExpensesAmt | 0 | 7081064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7548226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256096 |
| 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 | 150662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1358475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1513128 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10420267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2901854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13322121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 484208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7322789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115255 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7578885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11707786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7322789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7578885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7578885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7322789 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 114070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM ZENNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE DIRECTOR AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR'S COMPENSATION IS DETERMINED USING APPROVED PAY SCALES THAT ARE REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15896261 |
| IRS990/TotalAssetsEOYAmt | 0 | 15769212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15896261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15769212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 7286214 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 729917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6592872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7322789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12461745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12078600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12461745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12078600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3434516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3690612 |
| IRS990/TotalOtherCompensationAmt | 0 | 41880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6592872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7578885 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.