Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2017 • EIN 47-1203851

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.VANGUARDCHARTER.ORG
2650 South Decker LaneWest Valley City, UT 84119

(801) 327-8724

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$83,143

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,331,559

Down $245,838 (-3.7%) from 2016

Net Assets

Up

-$379,837

Up $2,339 (+0.6%) from 2016

Liabilities

Down

$6,711,396

Down $248,177 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$2,974,080

Up $673,454 (+29%) from 2016

Expenses

Up

$2,971,741

Up $380,782 (+15%) from 2016

Net Income

Up

$2,339

Up $292,672 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $6,577,397Liabilities 2016: $6,959,573Net Assets 2016: -$382,1762016Assets 2017: $6,331,559Liabilities 2017: $6,711,396Net Assets 2017: -$379,8372017Assets 2018: $6,161,839Liabilities 2018: $6,259,904Net Assets 2018: -$98,0652018Assets 2019: $5,480,713Liabilities 2019: $5,632,987Net Assets 2019: -$152,2742019Assets 2020: $5,288,063Liabilities 2020: $5,078,613Net Assets 2020: $209,4502020Assets 2021: $5,451,558Liabilities 2021: $5,079,869Net Assets 2021: $371,6892021Assets 2022: $5,698,421Liabilities 2022: $4,867,579Net Assets 2022: $830,8422022Assets 2023: $4,802,423Liabilities 2023: $3,907,106Net Assets 2023: $895,3172023Assets 2024: $4,179,943Liabilities 2024: $2,775,665Net Assets 2024: $1,404,2782024Assets 2025: $9,779,058Liabilities 2025: $8,319,816Net Assets 2025: $1,459,2422025

Highlighted filing

2017

Assets$6,331,559
Liabilities$6,711,396
Net Assets-$379,837
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,300,626Expenses 2016: $2,590,959Net Income 2016: -$290,3332016Revenue 2017: $2,974,080Expenses 2017: $2,971,741Net Income 2017: $2,3392017Revenue 2018: $3,579,820Expenses 2018: $3,298,048Net Income 2018: $281,7722018Revenue 2019: $3,936,654Expenses 2019: $3,990,863Net Income 2019: -$54,2092019Revenue 2020: $4,818,546Expenses 2020: $4,456,822Net Income 2020: $361,7242020Revenue 2021: $5,295,357Expenses 2021: $5,133,118Net Income 2021: $162,2392021Revenue 2022: $5,686,258Expenses 2022: $5,227,105Net Income 2022: $459,1532022Revenue 2023: $6,721,347Expenses 2023: $6,656,872Net Income 2023: $64,4752023Revenue 2024: $8,070,500Expenses 2024: $7,561,539Net Income 2024: $508,9612024Revenue 2025: $8,717,539Expenses 2025: $8,596,641Net Income 2025: $120,8982025

Highlighted filing

2017

Revenue$2,974,080
Expenses$2,971,741
Net Income$2,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,981,065
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,161,631$5,576,214▼ $585,417
Cash and Non-Interest-Bearing Accounts$302,230$506,035▲ $203,805
Pledges and Grants Receivable$113,500$183,066▲ $69,566
Prepaid Expenses and Deferred Charges-$9,548-
Accounts Receivable$36--
Total Assets$6,577,397$6,331,559▼ $245,838
Other Assets Total-$56,696-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,437,859$5,986,753▼ $451,106
Deferred Revenue$73,422$269,196▲ $195,774
Unsecured Notes Loans Payable$301,756$229,618▼ $72,138
Accounts Payable and Accrued Expenses$146,536$225,829▲ $79,293
Total Liabilities$6,959,573$6,711,396▼ $248,177
Net Assets / Fund Balance
Unrestricted Net Assets$-382,176$-379,837▲ $2,339
Total Net Assets Fund Balance$-382,176$-379,837▲ $2,339
Total Liabilities and Net Assets / Fund Balance$6,577,397$6,331,559▼ $245,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,987$1,255,513$6,550,500
Equipment$142,468$29,870$172,338
Leasehold Improvements$138,759$32,901$171,660
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$79,543$3,600$83,143

Board Members and Trustees

NameTitle
Kent JohnsonChair
David KingstonVice Chair
Darren JenkinsBoard Member
Eric FreemanBoard Member
Kimly MangumBoard Member
Scott KingstonBoard Member
Grace MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,787
Program Service Revenue
$59,570
Investment Income
$-3,530
Other Revenue
$11,253
All Other Contributions
$21,367
Change in Net Assets
$2,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,080
Revenue Not Reported on Form 990
$6,985
Total Revenue per Audited Statements
$2,981,065
Total Revenue per Form 990
$2,974,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,473
Salaries, Compensation, and Employee Benefits$1,264,268
Total Fundraising Expense$2,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,725$154$10$1,017,889
Depreciation Depletion$676,879$18,539$1,252$696,670
Occupancy$207,715$3-$207,718
Interest$196,913$5,393$364$202,670
Information Technology$72,203$42,978-$115,181
Other Employee Benefits$86,233--$86,233
Payroll Taxes$80,603--$80,603
Current Officers, Directors, Trustees, and Key Employees$79,543--$79,543
Other Expenses$51,496$686$46$52,228
All Other Expenses$34,253$6,254$7$40,514
Fees for Services Other$28,209$5,260$355$33,824
Fees for Services Accounting$14,100--$14,100
Office Expenses$11,804--$11,804
Insurance$7,264--$7,264
Travel$4,199--$4,199
Fees for Services Legal$174--$174
Total Functional Expenses$2,890,440$79,267$2,034$2,971,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,978,726
Expenses per Audited Statements$2,971,741
Total Expenses per Form 990$2,971,741
Expenses Not Reported on Form 990$6,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,199
Fundraising Direct Expenses$3,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy PalmerBd Member ChildEmp Comp & BenefitsNo$53,626
Kathleen KingstonBd Member SpousEmp Comp & BenefitsNo$48,873
Jonie JenkinsBd Member SpousEmp Comp & BenefitsNo$48,853
VICTOR O'BRIENBd Membr In-lawEmp Comp & BenefitsNo$47,766
ALEX O'BRIENBd Membr In-lawEmp Comp & BenefitsNo$42,167
Kathryn JohnsonBd Member ChildEmp Comp & BenefitsNo$32,561
Katherine MitchellBd Member ChildEmp Comp & BenefitsNo$31,769
Rhoda KingstonBd Membr MotherEmp Comp & BenefitsNo$23,873
Joelle KingstonBd Member ChildEmp Comp & BenefitsNo$10,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and management regularly monitor and enforce the school's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vanguard Academy
EIN
47-1203851
Phone
8013278724
Address
2650 SOUTH DECKER LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Suzanne Owen
Title
Director
Phone
8013278724
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Owen
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
2
Employees
62
Volunteers
275

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 3,318 loss on disposal of fixed assets 3,667 special event expenses -3,318 loss on disposal of fixed assets -3,667”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 3,318 loss on disposal of fixed assets 3,667”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 3,318 loss on disposal of fixed assets 3,667”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225829
IRS990/AccountsReceivableGrp/BOYAmt036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AllOtherContributionsAmt021367
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034253
IRS990/AllOtherExpensesGrp/TotalAmt040514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN KINGSTON
IRS990/BooksInCareOfDetail/PhoneNum08013278724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 SOUTH DECKER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302230
IRS990/CashNonInterestBearingGrp/EOYAmt0506035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02906787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3530
IRS990/CYOtherExpensesAmt01707473
IRS990/CYOtherRevenueAmt011253
IRS990/CYProgramServiceRevenueAmt059570
IRS990/CYRevenuesLessExpensesAmt02339
IRS990/CYSalariesCompEmpBnftPaidAmt01264268
IRS990/CYTotalExpensesAmt02971741
IRS990/CYTotalFundraisingExpenseAmt02034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02974080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073422
IRS990/DeferredRevenueGrp/EOYAmt0269196
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0676879
IRS990/DepreciationDepletionGrp/TotalAmt0696670
IRS990/Desc0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM GRADE SEVEN THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02606379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014100
IRS990/FeesForServicesAccountingGrp/TotalAmt014100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0174
IRS990/FeesForServicesLegalGrp/TotalAmt0174
IRS990/FeesForServicesOtherGrp/FundraisingAmt0355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028209
IRS990/FeesForServicesOtherGrp/TotalAmt033824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73600
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMLY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03318
IRS990/FundraisingGrossIncomeAmt011199
IRS990/GainOrLossGrp/OtherAmt0-3667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02885420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02981065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042978
IRS990/InformationTechnologyGrp/ProgramServicesAmt072203
IRS990/InformationTechnologyGrp/TotalAmt0115181
IRS990/InsuranceGrp/ProgramServicesAmt07264
IRS990/InsuranceGrp/TotalAmt07264
IRS990/InterestGrp/FundraisingAmt0364
IRS990/InterestGrp/ManagementAndGeneralAmt05393
IRS990/InterestGrp/ProgramServicesAmt0196913
IRS990/InterestGrp/TotalAmt0202670
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06161631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05576214
IRS990/LandBldgEquipCostOrOtherBssAmt06894498
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03667
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06437859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05986753
IRS990/NetAssetsOrFundBalancesBOYAmt0-382176
IRS990/NetAssetsOrFundBalancesEOYAmt0-379837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt0207715
IRS990/OccupancyGrp/TotalAmt0207718
IRS990/OfficeExpensesGrp/ProgramServicesAmt011804
IRS990/OfficeExpensesGrp/TotalAmt011804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086233
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt0170565
IRS990/OtherExpensesGrp/ProgramServicesAmt179705
IRS990/OtherExpensesGrp/ProgramServicesAmt270857
IRS990/OtherExpensesGrp/ProgramServicesAmt351496
IRS990/OtherExpensesGrp/TotalAmt0170565
IRS990/OtherExpensesGrp/TotalAmt179705
IRS990/OtherExpensesGrp/TotalAmt270857
IRS990/OtherExpensesGrp/TotalAmt352228
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03372
IRS990/OtherRevenueTotalAmt03372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080603
IRS990/PayrollTaxesGrp/TotalAmt080603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09548
IRS990/PrincipalOfficerNm0SUZANNE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111466
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt01697883
IRS990/PYProgramServiceRevenueAmt050258
IRS990/PYRevenuesLessExpensesAmt0-290333
IRS990/PYSalariesCompEmpBnftPaidAmt0893076
IRS990/PYTotalExpensesAmt02590959
IRS990/PYTotalRevenueAmt02300626
IRS990/ReconcilationRevenueExpnssAmt02339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048104
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05294987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172338
IRS990ScheduleD/ExpensesNotReportedAmt06985
IRS990ScheduleD/ExpensesSubtotalAmt02971741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171660
IRS990ScheduleD/OtherExpensesIncludedAmt06985
IRS990ScheduleD/OtherRevenueAmt06985
IRS990ScheduleD/RevenueNotReportedAmt06985
IRS990ScheduleD/RevenueSubtotalAmt02974080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 3,318 LOSS ON DISPOSAL OF FIXED ASSETS 3,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,318 LOSS ON DISPOSAL OF FIXED ASSETS 3,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05576214
IRS990ScheduleD/TotalExpensesPerForm990Amt02971741
IRS990ScheduleD/TotalRevenuePerForm990Amt02974080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978726
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOELLE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KATHLEEN KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RHODA KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ALEX O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KATHERINE MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BD MEMBER SPOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BD MEMBER SPOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BD MEMBR MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BD MEMBR IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BD MEMBR IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt253626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt348853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt448873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt523873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt647766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt742167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt831769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMP COMP & BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO NEARBY SCHOOL DISTRICTS. ANY CHANGES TO SALARIES ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO NEARBY SCHOOL DISTRICTS. ANY CHANGES TO SALARIES ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 3,318 LOSS ON DISPOSAL OF FIXED ASSETS 3,667 SPECIAL EVENT EXPENSES -3,318 LOSS ON DISPOSAL OF FIXED ASSETS -3,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06577397
IRS990/TotalAssetsEOYAmt06331559
IRS990/TotalAssetsGrp/BOYAmt06577397
IRS990/TotalAssetsGrp/EOYAmt06331559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02906787
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02890440
IRS990/TotalFunctionalExpensesGrp/TotalAmt02971741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06959573
IRS990/TotalLiabilitiesEOYAmt06711396
IRS990/TotalLiabilitiesGrp/BOYAmt06959573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,559
Liabilities
$6,711,396
Net assets
-$379,837
Revenue
$2,974,080
Expenses
$2,971,741
Net income
$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$8.32$1.46$8.72$8.60$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.78$1.40$8.07$7.56$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.91$0.90$6.72$6.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.70$4.87$0.83$5.69$5.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.45$5.08$0.37$5.30$5.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.08$0.21$4.82$4.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.63$0.15$3.94$3.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.16$6.26$0.10$3.58$3.30$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.33$6.71$0.38$2.97$2.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.96$0.38$2.30$2.59$0.29