Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 47-1365586 • 501(c)3 • West Valley City, UT
Profile
Roots charter high school targets students in the greater west valley city area and instill them with the knowledge, skills and ability to live healthy, productive and sustainable lives. Graduates are proficient in math and reading and well prepared for post-secondary education through authentic learning that develops ecological literacy, academic accomplishment, strong character, and a commitment to community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$722,468
Down $80,170 (-10.0%) from 2024
Liabilities
Up$257,574
Up $31,776 (+14%) from 2024
Net Assets
Down$464,894
Down $111,946 (-19%) from 2024
Revenue
Up$3,596,564
Up $229,370 (+6.8%) from 2024
Expenses
Up$3,708,510
Up $140,354 (+3.9%) from 2024
Net Income
Up-$111,946
Up $89,016 (+44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Roots charter high school targets students in the greater west valley city area and instill them with the knowledge, skills and ability to live healthy, productive and sustainable lives. Graduates are proficient in math and reading and well prepared for post-secondary education through authentic learning that develops ecological literacy, academic accomplishment, strong character, and a commitment to community.
Prepare students for college by teaching them to accomplish difficult tasks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,924 | $377,278 | ▼ $4,646 |
| Savings and Temporary Cash Investments | $241,129 | $200,647 | ▼ $40,482 |
| Land, Buildings, and Equipment, Net | $89,671 | $80,289 | ▼ $9,382 |
| Pledges and Grants Receivable | $86,409 | $60,749 | ▼ $25,660 |
| Prepaid Expenses and Deferred Charges | $3,505 | $3,505 | → $0 |
| Total Assets | $802,638 | $722,468 | ▼ $80,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,798 | $257,574 | ▲ $31,776 |
| Total Liabilities | $225,798 | $257,574 | ▲ $31,776 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $298,815 | $246,174 | ▼ $52,641 |
| Net Assets Without Donor Restrictions | $278,025 | $218,720 | ▼ $59,305 |
| Total Net Assets Fund Balance | $576,840 | $464,894 | ▼ $111,946 |
| Total Liabilities and Net Assets / Fund Balance | $802,638 | $722,468 | ▼ $80,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,289 | $110,754 | $191,043 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Bastian | Director | FT | $158,513 | $7,187 | $165,700 |
| Name | Title |
|---|---|
| Danny Clark | Board Chair |
| Courtney Jacbosen | Board Member |
| Dan Caffee | Board Member |
| Erik Workman | Board Member |
| Wiliam Evans | Board Member |
| Halen Seevinck | Board Secretary |
| Gretchen Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,920,931 |
| Other Expenses | $785,179 |
| Professional Fundraising Fees | $2,400 |
| Total Fundraising Expense | $2,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,838,077 | $429,896 | - | $2,267,973 |
| Occupancy | $241,316 | - | - | $241,316 |
| Other Employee Benefits | $198,872 | $39,269 | - | $238,141 |
| Payroll Taxes | $144,215 | $33,945 | - | $178,160 |
| Current Officers, Directors, Trustees, and Key Employees | $146,333 | $31,065 | - | $177,398 |
| Pension Plan Contributions | $44,333 | $14,926 | - | $59,259 |
| Travel | $54,533 | $166 | - | $54,699 |
| Information Technology | $38,654 | $8,122 | - | $46,776 |
| Fees for Services Other | $28,540 | $4,765 | - | $33,305 |
| Depreciation Depletion | $24,218 | - | - | $24,218 |
| Fees for Services Accounting | - | $15,751 | - | $15,751 |
| Insurance | $563 | $15,181 | - | $15,744 |
| Other Expenses | $555 | $4,986 | - | $5,541 |
| Fees for Services Professional Fundraising | - | - | $2,400 | $2,400 |
| All Other Expenses | $1,295 | - | - | $1,295 |
| Advertising | - | $1,014 | - | $1,014 |
| Office Expenses | - | $971 | - | $971 |
| Total Functional Expenses | $3,057,117 | $648,993 | $2,400 | $3,708,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,708,510 |
| Total Expenses per Audited Statements | $3,708,510 |
| Total Expenses per Form 990 | $3,708,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,400 |
“The governing body has delegated broad authority to the executive committee while the board is in between board meetings.”
“The form 990 is provided to the board of directors prior to filing. At the next board meeting, the form 990 is discussed and approved.”
“The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.”
“The director's compensation is approved annually by the board of directors. They look at comparable data to similar sized organizations to assist in determining the compensation.”
“The organizing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE STUDENTS FOR COLLEGE BY TEACHING THEM TO ACCOMPLISH DIFFICULT TASKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1014 |
| IRS990/AllOtherContributionsAmt | 0 | 371210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICH ECCLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015293151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2250 S 1300 W SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3507512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10116 |
| IRS990/CYOtherExpensesAmt | 0 | 785179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2920931 |
| IRS990/CYTotalExpensesAmt | 0 | 3708510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/CYTotalRevenueAmt | 0 | 3596564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24218 |
| IRS990/Desc | 0 | ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3057117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33305 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALEN SEEVINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILIAM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY JACBOSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER BASTIAN |
| 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 | 158513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3136302 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3596564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191043 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238141 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 429896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1838077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3505 |
| IRS990/PrincipalOfficerNm | 0 | TYLER BASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3276953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17378 |
| IRS990/PYOtherExpensesAmt | 0 | 779556 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2788600 |
| IRS990/PYTotalExpensesAmt | 0 | 3568156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3367194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200647 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3708510 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3596564 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3708510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3596564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3596564 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3708510 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TYLER BASTIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THEY LOOK AT COMPARABLE DATA TO SIMILAR SIZED ORGANIZATIONS TO ASSIST IN DETERMINING THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 802638 |
| IRS990/TotalAssetsEOYAmt | 0 | 722468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3507512 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 648993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3057117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3708510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464894 |
| IRS990/TotalOtherCompensationAmt | 0 | 6429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3057117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3596564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 802638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54533 |
| IRS990/TravelGrp/TotalAmt | 0 | 54699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.