Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-1203851 • 501(c)3 • West Valley City, UT
Profile
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$9,779,058
Up $5,599,115 (+134%) from 2024
Liabilities
Up$8,319,816
Up $5,544,151 (+200%) from 2024
Net Assets
Up$1,459,242
Up $54,964 (+3.9%) from 2024
Revenue
Up$8,717,539
Up $647,039 (+8.0%) from 2024
Expenses
Up$8,596,641
Up $1,035,102 (+14%) from 2024
Net Income
Down$120,898
Down $388,063 (-76%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,311,079 | $1,375,676 | ▲ $64,597 |
| Cash and Non-Interest-Bearing Accounts | $1,087,917 | $973,296 | ▼ $114,621 |
| Land, Buildings, and Equipment, Net | $1,059,188 | $463,264 | ▼ $595,924 |
| Pledges and Grants Receivable | $340,484 | $260,214 | ▼ $80,270 |
| Accounts Receivable | $143,674 | $114,450 | ▼ $29,224 |
| Prepaid Expenses and Deferred Charges | $22,291 | $55,929 | ▲ $33,638 |
| Total Assets | $4,179,943 | $9,779,058 | ▲ $5,599,115 |
| Other Assets Total | $215,310 | $6,536,229 | ▲ $6,320,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,088,780 | $6,627,804 | ▲ $5,539,024 |
| Accounts Payable and Accrued Expenses | $602,086 | $929,572 | ▲ $327,486 |
| Deferred Revenue | $1,084,799 | $762,440 | ▼ $322,359 |
| Total Liabilities | $2,775,665 | $8,319,816 | ▲ $5,544,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,404,278 | $1,459,242 | ▲ $54,964 |
| Total Net Assets Fund Balance | $1,404,278 | $1,459,242 | ▲ $54,964 |
| Total Liabilities and Net Assets / Fund Balance | $4,179,943 | $9,779,058 | ▲ $5,599,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $370,815 | $445,875 | $816,690 |
| Equipment | $92,449 | $277,293 | $369,742 |
| Other Assets Org | $6,422,838 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Reynolds | Director | FT | $82,016 | $82,016 |
| Name | Title |
|---|---|
| Eric Freeman | Chair |
| Benjamin Robinson | Board Member |
| Brad Nelson | Board Member |
| Darren Jenkins | Board Member |
| Kimly Mangum | Board Member |
| Scott Kingston | Board Member |
| Jackie Kingston | Director |
| Grace Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,631,457 |
| Other Expenses | $3,965,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,927,753 | $957,298 | - | $3,885,051 |
| Interest | $1,154,223 | $74,548 | - | $1,228,771 |
| Information Technology | $227,380 | $222,257 | - | $449,637 |
| Occupancy | $274,892 | $90,023 | - | $364,915 |
| Payroll Taxes | $312,044 | - | - | $312,044 |
| Other Employee Benefits | $140,664 | $147,757 | - | $288,421 |
| Fees for Services Legal | - | $188,588 | - | $188,588 |
| Current Officers, Directors, Trustees, and Key Employees | $145,941 | - | - | $145,941 |
| Other Expenses | $124,362 | $74,083 | - | $124,362 |
| Conferences and Meetings | $105,532 | - | - | $105,532 |
| Fees for Services Other | $42,716 | $52,208 | - | $94,924 |
| Depreciation Depletion | $21,449 | $63,489 | - | $84,938 |
| Fees for Services Management | - | $84,588 | - | $84,588 |
| Insurance | $83,044 | - | - | $83,044 |
| Travel | $64,303 | - | - | $64,303 |
| All Other Expenses | $45,948 | - | - | $45,948 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Office Expenses | $19,162 | - | - | $19,162 |
| Total Functional Expenses | $6,620,552 | $1,976,089 | $0 | $8,596,641 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,596,641 |
| Total Expenses per Audited Statements | $8,596,641 |
| Total Expenses per Form 990 | $8,596,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shiree Reynolds | Family relation | Emp comp & benefits | No | $69,413 |
| Victor O'Brien | Family relation | Emp comp & benefits | No | $69,021 |
| Hannah Owen | Family relation | Emp comp & benefits | No | $65,862 |
| Alex O'Brien | Family relation | Emp comp & benefits | No | $64,680 |
| Velanne Stowell | Family relation | Emp comp & benefits | No | $61,175 |
| Jonie Jenkins | Family relation | Emp comp & benefits | No | $60,152 |
| Nicole Reynolds | Family relation | Emp comp & benefits | No | $56,410 |
| Mary Owen | Family relation | Emp comp & benefits | No | $52,349 |
| Bradley Reynolds | Family relation | Emp comp & benefits | No | $30,122 |
| Elizabeth Reynolds | Family relation | Emp comp & benefits | No | $26,715 |
| Carol Mitchell | Family relation | Maintenance & repairs | No | $26,598 |
| Dillon Reynolds | Family relation | Emp comp & benefits | No | $24,077 |
| Eric Kingston | Family relation | Emp comp & benefits | No | $17,381 |
| Abigail West | Family relation | Emp comp & benefits | No | $17,295 |
| Loren Reynolds | Family relation | Emp comp & benefits | No | $15,730 |
| Mitchell Gustafson | Family relation | Emp comp & benefits | No | $7,796 |
| Ken Kingston | Family relation | Emp comp & benefits | No | $7,590 |
| Trevor Jenkins | Family relation | Professional services | No | $3,822 |
| Deborah Freeman | Family relation | Supplies | No | $734 |
“Certain financial and administrative duties are delegated to Red Apple Financial.”
“The Board reviews the Form 990 prior to filing.”
“The Board and management regularly monitor and enforce the School's conflict of interest policy.”
“Salaries are reviewed annually and compared to nearby school districts. Any changes to salaries are included in the annual budget and approved by the Board.”
“Governing documents are made available to the public 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 | 602086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AllOtherContributionsAmt | 0 | 28451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 North 1550 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MarriottSlaterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1087917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 973296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8341388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64597 |
| IRS990/CYOtherExpensesAmt | 0 | 3965184 |
| IRS990/CYOtherRevenueAmt | 0 | 272885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4631457 |
| IRS990/CYTotalExpensesAmt | 0 | 8596641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8717539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1084799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 762440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84938 |
| IRS990/Desc | 0 | Operation of one public charter school for students from grade seven through grade twelve. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6094410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 188588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188588 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84588 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Grace Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darren Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimly Mangum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Kingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Benjamin Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jackie Kingston |
| 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 | 82016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| 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 | 8312937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8717539 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 268036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 227380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 449637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1154223 |
| IRS990/InterestGrp/TotalAmt | 0 | 1228771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1186432 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1088780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6627804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1404278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1459242 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 268036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1404278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1459242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6536229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288421 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4849 |
| IRS990/OtherRevenueTotalAmt | 0 | 4849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 957298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2927753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3885051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55929 |
| IRS990/PrincipalOfficerNm | 0 | Jackie Kingston |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65934 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Activities and |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food services for students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 526142 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7724527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61089 |
| IRS990/PYOtherExpensesAmt | 0 | 3971939 |
| IRS990/PYOtherRevenueAmt | 0 | 250788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3589600 |
| IRS990/PYTotalExpensesAmt | 0 | 7561539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8070500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 268036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1311079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1375676 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8596641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 370815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 445875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 816690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6422838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Leased assets |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8717539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6536229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8596641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8717539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8717539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8596641 |
| 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. Prov. 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 state and federal grants to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | O'Brien Property Maintenance |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Standard Restaurant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | 22nd Street Solutions |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | Ensign Learning Center Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Abigail West |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Alex O'Brien |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Bradley Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Dillon Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Elizabeth Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Eric Kingston |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | Hannah Owen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | Jonie Jenkins |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | Ken Kingston |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 9 | Loren Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 10 | Mary Owen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 11 | Mitchell Gustafson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 12 | Nicole Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 13 | Shiree Reynolds |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 14 | Velanne Stowell |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 15 | Victor O'Brien |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 16 | Carol Mitchell |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 17 | Deborah Freeman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 18 | Trevor Jenkins |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 9 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 10 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 11 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 12 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 13 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 14 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 15 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 16 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 17 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 18 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 19 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 20 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 21 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 22 | Family relation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 10 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 11 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 12 | 0 |
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