Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 56-2500062 • 501(c)3 • Moab, UT
Profile
The mission of moab charter school is to support and challenge each child to develop critical thinking, self-direction, and their full academic and creative potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,505,250
Down $54,127 (-3.5%) from 2023
Liabilities
Up$1,102,281
Up $75,049 (+7.3%) from 2023
Net Assets
Down$402,969
Down $129,176 (-24%) from 2023
Revenue
Up$1,312,529
Up $105,965 (+8.8%) from 2023
Expenses
Up$1,441,705
Up $143,581 (+11%) from 2023
Net Income
Down-$129,176
Down $37,616 (-41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of moab charter school is to support and challenge each child to develop critical thinking, self-direction, and their full academic and creative potential.
To support and challenge each child to develop critical thinking, self-direction, and their full academic and creative potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $954,988 | $934,091 | ▼ $20,897 |
| Investments in Publicly Traded Securities | $32,195 | $239,182 | ▲ $206,987 |
| Pledges and Grants Receivable | $208,433 | $212,484 | ▲ $4,051 |
| Savings and Temporary Cash Investments | $361,415 | $117,440 | ▼ $243,975 |
| Prepaid Expenses and Deferred Charges | $1,964 | $1,964 | → $0 |
| Accounts Receivable | $382 | $89 | ▼ $293 |
| Total Assets | $1,559,377 | $1,505,250 | ▼ $54,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $518,579 | $501,152 | ▼ $17,427 |
| Deferred Revenue | $411,208 | $411,208 | → $0 |
| Accounts Payable and Accrued Expenses | $97,445 | $189,921 | ▲ $92,476 |
| Total Liabilities | $1,027,232 | $1,102,281 | ▲ $75,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,534 | $330,260 | ▼ $75,274 |
| Net Assets With Donor Restrictions | $126,611 | $72,709 | ▼ $53,902 |
| Total Net Assets Fund Balance | $532,145 | $402,969 | ▼ $129,176 |
| Total Liabilities and Net Assets / Fund Balance | $1,559,377 | $1,505,250 | ▼ $54,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,284 | $314,689 | $851,973 |
| Land | $325,000 | - | $325,000 |
| Equipment | $71,807 | $125,753 | $197,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Ann Smith | Director | FT | $82,638 | $4,603 | $87,241 |
| Name | Title |
|---|---|
| Royce Van Tassell | Board Chair |
| Dave Mortensen | Vice Chair |
| Jane Stoner | Member |
| Eric Pratt | Secretary |
| Mike Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,385 |
| Other Expenses | $539,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,658 | - | - | $658,658 |
| Fees for Services Other | $124,616 | - | - | $124,616 |
| Current Officers, Directors, Trustees, and Key Employees | $96,657 | - | - | $96,657 |
| Other Employee Benefits | $64,658 | - | - | $64,658 |
| Payroll Taxes | $59,476 | - | - | $59,476 |
| Depreciation Depletion | $50,179 | - | - | $50,179 |
| Occupancy | $39,100 | - | - | $39,100 |
| Fees for Services Management | - | $26,268 | - | $26,268 |
| Pension Plan Contributions | $22,936 | - | - | $22,936 |
| Fees for Services Accounting | - | $21,844 | - | $21,844 |
| Information Technology | $19,192 | - | - | $19,192 |
| Interest | $17,849 | - | - | $17,849 |
| Advertising | $12,113 | - | - | $12,113 |
| Other Expenses | $11,115 | - | - | $11,115 |
| All Other Expenses | $8,671 | - | - | $8,671 |
| Office Expenses | $6,586 | - | - | $6,586 |
| Travel | $5,997 | - | - | $5,997 |
| Insurance | $1,770 | $2,477 | - | $4,247 |
| Fees for Services Legal | - | $3,705 | - | $3,705 |
| Total Functional Expenses | $1,387,411 | $54,294 | $0 | $1,441,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,441,705 |
| Total Expenses per Audited Statements | $1,441,705 |
| Total Expenses per Form 990 | $1,441,705 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“Monitored by the executive director and board annually.”
“The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”
“Governing board documents, conflict of interest policy and financial statements 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 | 97445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND CHALLENGE EACH CHILD TO DEVELOP CRITICAL THINKING, SELF-DIRECTION, AND THEIR FULL ACADEMIC AND CREATIVE POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12113 |
| IRS990/AllOtherContributionsAmt | 0 | 4096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96657 |
| 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 | 1279706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6993 |
| IRS990/CYOtherExpensesAmt | 0 | 539320 |
| IRS990/CYOtherRevenueAmt | 0 | 820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902385 |
| IRS990/CYTotalExpensesAmt | 0 | 1441705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1312529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 411208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50179 |
| IRS990/Desc | 0 | EDUCATING STUDENTS ACCORDING TO OUR MISSION STATEMENT. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126611 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1387411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3705 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26268 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124616 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 4603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROYCE VAN TASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE ANN SMITH |
| 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 | 82638 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1275610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1312529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17849 |
| IRS990/InterestGrp/TotalAmt | 0 | 17849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 239182 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 934091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374533 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MOAB CHARTER SCHOOL IS TO SUPPORT AND CHALLENGE EACH CHILD TO DEVELOP CRITICAL THINKING, SELF-DIRECTION, AND THEIR FULL ACADEMIC AND CREATIVE POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 518579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64658 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE INSURANCE PROCEED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 820 |
| IRS990/OtherRevenueTotalAmt | 0 | 820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1964 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE ANN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY AND SECONDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1077985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PYOtherExpensesAmt | 0 | 440724 |
| IRS990/PYOtherRevenueAmt | 0 | 104249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 857400 |
| IRS990/PYTotalExpensesAmt | 0 | 1298124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1206564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129176 |
| 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 | 25010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1441705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1312529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 934091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1441705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1312529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1312529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1441705 |
| 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 SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 1559377 |
| IRS990/TotalAssetsEOYAmt | 0 | 1505250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1559377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1505250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1279706 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1387411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1441705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1027232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1102281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1027232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1102281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402969 |
| IRS990/TotalOtherCompensationAmt | 0 | 4603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1387411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1312529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1505250 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5997 |
| IRS990/TravelGrp/TotalAmt | 0 | 5997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 358 E 200 S |
| IRS990/USAddress/CityNm | 0 | MOAB |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 845322624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MOABCHARTERSCHOOL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BIESINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352592277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOAB CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOAB |
| ReturnHeader/Filer/EIN | 0 | 562500062 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352592277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 358 E 300 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE FRITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T16:22:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.