Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2022 • EIN 47-1203851

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$74,667

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,698,421

Up $246,863 (+4.5%) from 2021

Net Assets

Up

$830,842

Up $459,153 (+124%) from 2021

Liabilities

Down

$4,867,579

Down $212,290 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$5,686,258

Up $390,901 (+7.4%) from 2021

Expenses

Up

$5,227,105

Up $93,987 (+1.8%) from 2021

Net Income

Up

$459,153

Up $296,914 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$5,698,421
Liabilities$4,867,579
Net Assets$830,842
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$5,686,258
Expenses$5,227,105
Net Income$459,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.0
Gross Receipts
$5,686,258
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
Cash and Non-Interest-Bearing Accounts$1,903,190$2,753,333▲ $850,143
Land, Buildings, and Equipment, Net$2,871,413$2,419,501▼ $451,912
Savings and Temporary Cash Investments$287,663$287,741▲ $78
Pledges and Grants Receivable$166,012$119,630▼ $46,382
Prepaid Expenses and Deferred Charges$80,481$4,735▼ $75,746
Accounts Receivable$29,408$90▼ $29,318
Total Assets$5,451,558$5,698,421▲ $246,863
Other Assets Total$113,391$113,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,705,817$3,007,741▼ $698,076
Deferred Revenue$994,404$1,133,194▲ $138,790
Accounts Payable and Accrued Expenses$379,648$726,644▲ $346,996
Total Liabilities$5,079,869$4,867,579▼ $212,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,689$830,842▲ $459,153
Total Net Assets Fund Balance$371,689$830,842▲ $459,153
Total Liabilities and Net Assets / Fund Balance$5,451,558$5,698,421▲ $246,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,142,510$4,870,983$7,013,493
Leasehold Improvements$226,529$120,110$346,639
Equipment$50,462$22,681$73,143
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$71,067$3,600$74,667

Board Members and Trustees

NameTitle
Kent JohnsonChair
Joshua PetersonVice Chair
Benjamin RobinsonBoard Member
Daniel JessopBoard Member
Darren JenkinsBoard Member
Eric FreemanBoard Member
Kimly MangumBoard Member
Scott KingstonBoard Member
Charles ReynoldsDirector
Grace MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640,754
Program Service Revenue
$35,887
Investment Income
$79
Other Revenue
$9,538
All Other Contributions
$29,126
Change in Net Assets
$459,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,686,258
Total Revenue per Audited Statements
$5,686,258
Total Revenue per Form 990
$5,686,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,784
Other Expenses$2,574,321
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,692$461,288-$2,226,980
Depreciation Depletion$575,749$181,264-$757,013
Information Technology$308,071$38,495-$346,566
Occupancy$192,066$76,145-$268,211
Fees for Services Other$66,543$127,439-$193,982
Payroll Taxes$172,328--$172,328
Other Employee Benefits$106,477$55,932-$162,409
Fees for Services Legal-$148,061-$148,061
Interest$91,740$28,882-$120,622
Other Expenses$74,815$35,425-$74,815
Current Officers, Directors, Trustees, and Key Employees-$71,067-$71,067
Insurance$23,476--$23,476
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$18,650-$18,650
Travel$16,773--$16,773
All Other Expenses-$8,963-$8,963
Conferences and Meetings$6,224--$6,224
Advertising$5,328--$5,328
Total Functional Expenses$3,975,494$1,251,611$0$5,227,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,105
Total Expenses per Audited Statements$5,227,105
Total Expenses per Form 990$5,227,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182
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
-Family RelationSuppliesNo$226,665
Joy PalmerFamily RelationEmp Comp & BenefitsNo$76,032
-Family RelationConstruction ServiceNo$71,048
Shiree ReynoldsFamily RelationEmp Comp & BenefitsNo$54,669
Rebecca LucasFamily RelationEmp Comp & BenefitsNo$54,327
Kathryn JohnsonFamily RelationEmp Comp & BenefitsNo$52,103
Mary OwenFamily RelationEmp Comp & BenefitsNo$51,927
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$51,826
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$51,826
Jonie JenkinsFamily RelationEmp Comp & BenefitsNo$46,332
Hannah OwenFamily RelationEmp Comp & BenefitsNo$42,542
ALEX O'BRIENFamily RelationEmp Comp & BenefitsNo$41,414
Joelle KingstonFamily RelationEmp Comp & BenefitsNo$40,755
-Family RelationFacilities RentNo$30,840
Velanne StowellFamily RelationEmp Comp & BenefitsNo$26,304
Tyler OwenFamily RelationEmp Comp & BenefitsNo$24,801
Acacia ReynoldsFamily RelationEmp Comp & BenefitsNo$23,214
Nicole ReynoldsFamily RelationEmp Comp & BenefitsNo$18,950
Mitchel GustafsonFamily RelationEmp Comp & BenefitsNo$14,005
Lyman OwenFamily RelationEmp Comp & BenefitsNo$9,980
-Family RelationSecurityNo$9,586
Mary NewmanFamily RelationEmp Comp & BenefitsNo$8,775
Eric KingstonFamily RelationEmp Comp & BenefitsNo$5,883
-Family RelationMaint and RepairsNo$4,345
-Family RelationProfessional ServiceNo$4,000
Kenneth OwenFamily RelationEmp Comp & BenefitsNo$3,331
Dillon ReynoldsFamily RelationEmp Comp & BenefitsNo$2,937
Andrew MitchellFamily RelationEmp Comp & BenefitsNo$2,775
Ken KingstonFamily RelationEmp Comp & BenefitsNo$497
Jolynne JenkinsFamily RelationEmp Comp & BenefitsNo$375
Mark MitchellFamily RelationEmp Comp & BenefitsNo$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Charles Reynolds
Title
Director
Phone
8013278724
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Reynolds
Formed
2014
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
6
Employees
129
Volunteers
25

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

“Fundraiser expenses 0 fundraiser expenses 0”

Financial Statement Notes

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

“FUNDRAISER EXPENSES 0”

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

“FUNDRAISER EXPENSES 0”

Raw XML AppendixShowing 400 of 608 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/BOYAmt0379648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0726644
IRS990/AccountsReceivableGrp/BOYAmt029408
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt05328
IRS990/AdvertisingGrp/TotalAmt05328
IRS990/AllOtherContributionsAmt029126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08963
IRS990/AllOtherExpensesGrp/TotalAmt08963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WILLIAMS
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01903190
IRS990/CashNonInterestBearingGrp/EOYAmt02753333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06224
IRS990/ConferencesMeetingsGrp/TotalAmt06224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05640754
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt02574321
IRS990/CYOtherRevenueAmt09538
IRS990/CYProgramServiceRevenueAmt035887
IRS990/CYRevenuesLessExpensesAmt0459153
IRS990/CYSalariesCompEmpBnftPaidAmt02632784
IRS990/CYTotalExpensesAmt05227105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05686258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0994404
IRS990/DeferredRevenueGrp/EOYAmt01133194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0575749
IRS990/DepreciationDepletionGrp/TotalAmt0757013
IRS990/Desc0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM GRADE SEVEN THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03414305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018650
IRS990/FeesForServicesAccountingGrp/TotalAmt018650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0148061
IRS990/FeesForServicesLegalGrp/TotalAmt0148061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066543
IRS990/FeesForServicesOtherGrp/TotalAmt0193982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL JESSOP
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMLY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05611628
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05686258
IRS990/GrossRentsGrp/RealAmt07349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038495
IRS990/InformationTechnologyGrp/ProgramServicesAmt0308071
IRS990/InformationTechnologyGrp/TotalAmt0346566
IRS990/InsuranceGrp/ProgramServicesAmt023476
IRS990/InsuranceGrp/TotalAmt023476
IRS990/InterestGrp/ManagementAndGeneralAmt028882
IRS990/InterestGrp/ProgramServicesAmt091740
IRS990/InterestGrp/TotalAmt0120622
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05013774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419501
IRS990/LandBldgEquipCostOrOtherBssAmt07433275
IRS990/LegalDomicileStateCd0UT
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/BOYAmt03705817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03007741
IRS990/NetAssetsOrFundBalancesBOYAmt0371689
IRS990/NetAssetsOrFundBalancesEOYAmt0830842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076145
IRS990/OccupancyGrp/ProgramServicesAmt0192066
IRS990/OccupancyGrp/TotalAmt0268211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113391
IRS990/OtherAssetsTotalGrp/EOYAmt0113391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162409
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035425
IRS990/OtherExpensesGrp/ProgramServicesAmt0340453
IRS990/OtherExpensesGrp/ProgramServicesAmt1111030
IRS990/OtherExpensesGrp/ProgramServicesAmt298729
IRS990/OtherExpensesGrp/ProgramServicesAmt374815
IRS990/OtherExpensesGrp/TotalAmt0340453
IRS990/OtherExpensesGrp/TotalAmt1146455
IRS990/OtherExpensesGrp/TotalAmt298729
IRS990/OtherExpensesGrp/TotalAmt374815
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02007
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172328
IRS990/PayrollTaxesGrp/TotalAmt0172328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04735
IRS990/PrincipalOfficerNm0CHARLES REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12613
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05192436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt02777170
IRS990/PYOtherRevenueAmt071815
IRS990/PYProgramServiceRevenueAmt031002
IRS990/PYRevenuesLessExpensesAmt0162239
IRS990/PYSalariesCompEmpBnftPaidAmt02355948
IRS990/PYTotalExpensesAmt05133118
IRS990/PYTotalRevenueAmt05295357
IRS990/ReconcilationRevenueExpnssAmt0459153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287741
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073143
IRS990ScheduleD/ExpensesSubtotalAmt05227105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02142510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04870983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07013493
IRS990ScheduleD/RevenueSubtotalAmt05686258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419501
IRS990ScheduleD/TotalExpensesPerForm990Amt05227105
IRS990ScheduleD/TotalRevenuePerForm990Amt05686258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05686258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05227105
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O'BRIEN MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AAA SECURITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GABRIEL CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3STANDARD RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4ZMPC9
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5AFFINITY FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHIREE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LYMAN OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7TYLER OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KENNETH OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10ALEX O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11KEN KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12ERIC KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13JOELLE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14ACACIA REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15NICOLE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16MARK MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17ANDREW MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18DILLON REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm19HANNAH OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm20JOLYNNE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm21MITCHEL GUSTAFSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm22REBECCA LUCAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm23VELANNE STOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm24MARY NEWMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11FAMILY RELATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,698,421
Liabilities
$4,867,579
Net assets
$830,842
Revenue
$5,686,258
Expenses
$5,227,105
Net income
$459,153
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