Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-1203851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$4,802,423
Down $895,998 (-16%) from 2022
Net Assets
Up$895,317
Up $64,475 (+7.8%) from 2022
Liabilities
Down$3,907,106
Down $960,473 (-20%) from 2022
Revenue
Up$6,721,347
Up $1,035,089 (+18%) from 2022
Expenses
Up$6,656,872
Up $1,429,767 (+27%) from 2022
Net Income
Down$64,475
Down $394,678 (-86%) from 2022
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,753,333 | $2,195,876 | ▼ $557,457 |
| Land, Buildings, and Equipment, Net | $2,419,501 | $1,794,191 | ▼ $625,310 |
| Pledges and Grants Receivable | $119,630 | $411,107 | ▲ $291,477 |
| Savings and Temporary Cash Investments | $287,741 | $287,798 | ▲ $57 |
| Prepaid Expenses and Deferred Charges | $4,735 | - | - |
| Accounts Receivable | $90 | $60 | ▼ $30 |
| Total Assets | $5,698,421 | $4,802,423 | ▼ $895,998 |
| Other Assets Total | $113,391 | $113,391 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,007,741 | $2,123,763 | ▼ $883,978 |
| Deferred Revenue | $1,133,194 | $1,215,723 | ▲ $82,529 |
| Accounts Payable and Accrued Expenses | $726,644 | $567,620 | ▼ $159,024 |
| Total Liabilities | $4,867,579 | $3,907,106 | ▼ $960,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $830,842 | $895,317 | ▲ $64,475 |
| Total Net Assets Fund Balance | $830,842 | $895,317 | ▲ $64,475 |
| Total Liabilities and Net Assets / Fund Balance | $5,698,421 | $4,802,423 | ▼ $895,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,364,687 | $5,185,813 | $6,550,500 |
| Leasehold Improvements | $290,693 | $324,149 | $614,842 |
| Equipment | $138,811 | $257,685 | $396,496 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Reynolds | Director | FT | $73,550 | $73,550 |
| Name | Title |
|---|---|
| Benjamin Robinson | Board Member |
| Brad Nelson | Board Member |
| Daniel Jessop | Board Member |
| Darren Jenkins | Board Member |
| Debby Llewely | Board Member |
| Eric Freeman | Board Member |
| Kimly Mangum | Board Member |
| Scott Kingston | Board Member |
| Grace Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,564,133 |
| Salaries, Compensation, and Employee Benefits | $3,092,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,038,790 | $569,133 | - | $2,607,923 |
| Depreciation Depletion | $573,412 | $180,465 | - | $753,877 |
| Information Technology | $733,409 | $16,437 | - | $749,846 |
| Fees for Services Legal | - | $348,564 | - | $348,564 |
| Fees for Services Other | $151,746 | $183,295 | - | $335,041 |
| Occupancy | $183,287 | $87,405 | - | $270,692 |
| Payroll Taxes | $208,363 | - | - | $208,363 |
| Other Employee Benefits | $117,472 | $85,431 | - | $202,903 |
| Interest | $69,790 | $21,964 | - | $91,754 |
| Other Expenses | $82,961 | $54,697 | - | $82,961 |
| Current Officers, Directors, Trustees, and Key Employees | $73,550 | - | - | $73,550 |
| Travel | $47,924 | - | - | $47,924 |
| Fees for Services Accounting | - | $27,350 | - | $27,350 |
| Conferences and Meetings | $22,375 | - | - | $22,375 |
| Fees for Services Management | - | $18,800 | - | $18,800 |
| All Other Expenses | $17,230 | - | - | $17,230 |
| Insurance | $15,007 | - | - | $15,007 |
| Advertising | $1,064 | - | - | $1,064 |
| Total Functional Expenses | $5,063,331 | $1,593,541 | $0 | $6,656,872 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,656,872 |
| Total Expenses per Audited Statements | $6,656,872 |
| Total Expenses per Form 990 | $6,656,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shiree Reynolds | Family Relation | Emp Comp & Benefits | No | $74,974 |
| VICTOR O'BRIEN | Family Relation | Emp Comp & Benefits | No | $59,144 |
| Jonie Jenkins | Family Relation | Emp Comp & Benefits | No | $56,773 |
| Nicole Reynolds | Family Relation | Emp Comp & Benefits | No | $49,691 |
| Mary Owen | Family Relation | Emp Comp & Benefits | No | $48,593 |
| ALEX O'BRIEN | Family Relation | Emp Comp & Benefits | No | $47,451 |
| Hannah Owen | Family Relation | Emp Comp & Benefits | No | $47,036 |
| Velanne Stowell | Family Relation | Emp Comp & Benefits | No | $38,997 |
| - | Family Relation | Professional Service | No | $21,900 |
| Elizabeth Reynolds | Family Relation | Emp Comp & Benefits | No | $20,999 |
| Bradley Reynolds | Family Relation | Emp Comp & Benefits | No | $20,414 |
| Mitchell Gustafson | Family Relation | Emp Comp & Benefits | No | $16,082 |
| Dillon Reynolds | Family Relation | Emp Comp & Benefits | No | $15,259 |
| - | Family Relation | Supplies | No | $10,806 |
| Abigail West | Family Relation | Emp Comp & Benefits | No | $5,509 |
| Eric Kingston | Family Relation | Emp Comp & Benefits | No | $5,351 |
| - | Family Relation | Maint and Repairs | No | $4,854 |
| Lyman Owen | Family Relation | Emp Comp & Benefits | No | $3,089 |
| Ken Kingston | Family Relation | Emp Comp & Benefits | No | $2,510 |
| Jean Owen | Family Relation | Emp Comp & Benefits | No | $1,282 |
| Loren Reynolds | Family Relation | Emp Comp & Benefits | No | $647 |
| - | Family Relation | Professional Service | No | $643 |
| - | Family Relation | Professional Service | No | $440 |
“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.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 726644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1064 |
| IRS990/AllOtherContributionsAmt | 0 | 34097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013278724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 SOUTH DECKER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2753333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2195876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6668296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 3564133 |
| IRS990/CYOtherRevenueAmt | 0 | 19160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3092739 |
| IRS990/CYTotalExpensesAmt | 0 | 6656872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6721347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1133194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1215723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 573412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 753877 |
| IRS990/Desc | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM GRADE SEVEN THROUGH GRADE TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4579842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 348564 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 348564 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBY LLEWELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMLY MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL JESSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES REYNOLDS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73550 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6634199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6721347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 733409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 749846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69790 |
| IRS990/InterestGrp/TotalAmt | 0 | 91754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5767647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2419501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1794191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7561838 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3007741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2123763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 830842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202903 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19160 |
| IRS990/OtherRevenueTotalAmt | 0 | 19160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2038790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2607923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 411107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4735 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES FOR STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 483489 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5640754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 2574321 |
| IRS990/PYOtherRevenueAmt | 0 | 9538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2632784 |
| IRS990/PYTotalExpensesAmt | 0 | 5227105 |
| IRS990/PYTotalRevenueAmt | 0 | 5686258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287798 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1364687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5185813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6550500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6656872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 290693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 324149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 614842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6721347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1794191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6656872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6721347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6721347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6656872 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | O'BRIEN PROPERTY MAINTENANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | STANDARD RESTAURANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | AFFINITY FINANCIAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | 22ND STREET SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | RUTH'S CPR AND FIRST AID |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ABIGAIL WEST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JONIE JENKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SHIREE REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | VICTOR O'BRIEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | MARY OWEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | JEAN OWEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | LYMAN OWEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | ALEX O'BRIEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 8 | KEN KINGSTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 9 | ERIC KINGSTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 10 | BRADLEY REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 11 | LOREN REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 12 | ELIZABETH REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 13 | NICOLE REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 14 | DILLON REYNOLDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 15 | HANNAH OWEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 16 | MITCHELL GUSTAFSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 17 | VELANNE STOWELL |
| 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 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 10 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 11 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 12 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 13 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 14 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 15 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 16 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 17 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 18 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 19 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 20 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 21 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 22 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5509 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.