Civic Intelligence

Moab Charter School

990 • Fiscal year 2012 • EIN 56-2500062

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

358 East 300 South84532
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$166,148

Up $25,242 (+18%) from 2011

Net Assets

Up

$43,591

Up $25,468 (+141%) from 2011

Liabilities

Down

$122,557

Down $226 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$542,670

Up $71,143 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $140,906Liabilities 2011: $122,783Net Assets 2011: $18,1232011Assets 2012: $166,148Liabilities 2012: $122,557Net Assets 2012: $43,5912012Assets 2013: $867,060Liabilities 2013: $799,313Net Assets 2013: $67,7472013Assets 2014: $1,050,909Liabilities 2014: $978,429Net Assets 2014: $72,4802014Assets 2015: $1,067,104Liabilities 2015: $943,677Net Assets 2015: $123,4272015Assets 2016: $1,090,510Liabilities 2016: $769,635Net Assets 2016: $320,8752016Assets 2017: $1,082,853Liabilities 2017: $742,557Net Assets 2017: $340,2962017Assets 2018: $1,203,649Liabilities 2018: $659,868Net Assets 2018: $543,7812018Assets 2019: $1,239,963Liabilities 2019: $653,870Net Assets 2019: $586,0932019Assets 2020: $1,262,968Liabilities 2020: $769,703Net Assets 2020: $493,2652020Assets 2021: $1,244,978Liabilities 2021: $753,933Net Assets 2021: $491,0452021Assets 2022: $1,289,385Liabilities 2022: $665,680Net Assets 2022: $623,7052022Assets 2023: $1,559,377Liabilities 2023: $1,027,232Net Assets 2023: $532,1452023Assets 2024: $1,505,250Liabilities 2024: $1,102,281Net Assets 2024: $402,9692024

Highlighted filing

2012

Assets$166,148
Liabilities$122,557
Net Assets$43,591

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $471,5272011Expenses 2012: $542,6702012Expenses 2013: $745,5232013Revenue 2014: $832,169Expenses 2014: $827,435Net Income 2014: $4,7342014Revenue 2015: $935,480Expenses 2015: $884,533Net Income 2015: $50,9472015Revenue 2016: $1,166,378Expenses 2016: $968,930Net Income 2016: $197,4482016Revenue 2017: $925,627Expenses 2017: $940,138Net Income 2017: -$14,5112017Revenue 2018: $1,045,888Expenses 2018: $837,506Net Income 2018: $208,3822018Revenue 2019: $924,155Expenses 2019: $905,615Net Income 2019: $18,5402019Revenue 2020: $845,630Expenses 2020: $938,458Net Income 2020: -$92,8282020Revenue 2021: $1,038,045Expenses 2021: $1,058,995Net Income 2021: -$20,9502021Revenue 2022: $1,317,494Expenses 2022: $1,184,834Net Income 2022: $132,6602022Revenue 2023: $1,206,564Expenses 2023: $1,298,124Net Income 2023: -$91,5602023Revenue 2024: $1,312,529Expenses 2024: $1,441,705Net Income 2024: -$129,1762024

Highlighted filing

2012

Revenue-
Expenses$542,670
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$568,138
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Operation of food service program for students and faculty
Filing and Contact Details

Filer

EIN
56-2500062
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY045304
IRS990/AccountsPayableAccruedExpenses/EOY045678
IRS990/AccountsReceivable/BOY029185
IRS990/AccountsReceivable/EOY018373
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY
IRS990/Activity2/Expense025517
IRS990/ActivityOrMissionDescription0THE 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/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050929
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011887
IRS990/CashNonInterestBearing/EOY044016
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices059583
IRS990/CompCurrentOfficersDirectors/Total059583
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0538941
IRS990/ContributionsGrantsPriorYear0444887
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0154
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral03861
IRS990/DepreciationDepletion/ProgramServices06329
IRS990/DepreciationDepletion/Total010190
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF ONE PUBLIC CHARTER SCHOOL, SERVING STUDENTS FROM KINDERGARTEN TO SIXTH GRADE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0311537
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral056686
IRS990/FeesForServicesOther/ProgramServices09719
IRS990/FeesForServicesOther/Total066405
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/NamePerson0BETH LOGAN
IRS990/Form990PartVIISectionA/NamePerson1ALAN DENNIS
IRS990/Form990PartVIISectionA/NamePerson2RANDY MARTIN
IRS990/Form990PartVIISectionA/NamePerson3JEFF EISENBERG
IRS990/Form990PartVIISectionA/NamePerson4SCOTT GROENE
IRS990/Form990PartVIISectionA/NamePerson5PETER LAWSON
IRS990/Form990PartVIISectionA/NamePerson6JOE HEYWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization659583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD CHAIR
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0488012
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0568138
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral049270
IRS990/InformationTechnology/ProgramServices03095
IRS990/InformationTechnology/Total052365
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01466
IRS990/Interest/ProgramServices02404
IRS990/Interest/Total03870
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01360
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec076449
IRS990/LandBuildingsEquipmentBasis0176441
IRS990/LandBuildingsEquipmentBasisNet/BOY096067
IRS990/LandBuildingsEquipmentBasisNet/EOY099992
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY025000
IRS990/LoansFromOfficersDirectors/EOY025000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY052325
IRS990/MortNotesPyblSecuredInvestProp/EOY051879
IRS990/NameOfPrincipalOfficerPerson0JOE HAYWOOD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY018123
IRS990/NetAssetsOrFundBalancesEOY043591
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices055227
IRS990/OtherEmployeeBenefits/Total055227
IRS990/OtherExpensePriorYear0158417
IRS990/OtherExpensesCurrentYear0186760
IRS990/OtherExpenses/Description0Textbooks & Equipment
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral07649
IRS990/OtherExpenses/ManagementAndGeneral17763
IRS990/OtherExpenses/ManagementAndGeneral24577
IRS990/OtherExpenses/ProgramServices02266
IRS990/OtherExpenses/ProgramServices127269
IRS990/OtherExpenses/ProgramServices24406
IRS990/OtherExpenses/Total09915
IRS990/OtherExpenses/Total135032
IRS990/OtherExpenses/Total28983
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07678
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07678
IRS990/OtherRevenueMisc/TotalRevenueColumn07678
IRS990/OtherRevenuePriorYear02235
IRS990/OtherSalariesAndWages/ManagementAndGeneral074344
IRS990/OtherSalariesAndWages/ProgramServices0166756
IRS990/OtherSalariesAndWages/Total0241100
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03500
IRS990/PrepaidExpensesDeferredCharges/EOY03500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021519
IRS990/ProgramServiceRevenue/Description0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description1LUNCH SALES
IRS990/ProgramServiceRevenuePriorYear07742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15005
IRS990/ProgramServiceRevenue/TotalRevenueColumn016514
IRS990/ProgramServiceRevenue/TotalRevenueColumn15005
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses025468
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025468
IRS990/RevenuesLessExpensesPriorYear0-15303
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0355910
IRS990/SalariesEtcPriorYear0313110
IRS990/SavingsAndTempCashInvestments/BOY0267
IRS990/SavingsAndTempCashInvestments/EOY0267
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue058512
IRS990ScheduleD/Buildings/Depreciation031488
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis090000
IRS990ScheduleD/ExcessOrDeficitForYear025468
IRS990ScheduleD/ExcessOrDeficitPerFS025468
IRS990ScheduleD/ExpensesSubtotal0542670
IRS990ScheduleD/LeaseholdImprovements/BookValue09209
IRS990ScheduleD/LeaseholdImprovements/Depreciation02911
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012120
IRS990ScheduleD/OtherLandBuildings/BookValue032271
IRS990ScheduleD/OtherLandBuildings/Depreciation042050
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074321
IRS990ScheduleD/RevenueSubtotal0568138
IRS990ScheduleD/TotalExpenses0542670
IRS990ScheduleD/TotalExpensesPerForm9900542670
IRS990ScheduleD/TotalOfBookValueLandBuildings099992
IRS990ScheduleD/TotalRevenue0568138
IRS990ScheduleD/TotalRevenuePerForm9900568138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0542670
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0568138
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL 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/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue025000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Peter Lawson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue025000
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies, and financial statements are available upon request to the Charter School. Audited financial statements are also available on the Utah State Auditor's Office website.
IRS990ScheduleO/GeneralExplanation/Explanation1Director and board members review the Form 990 prior to the filing of Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10358 East 300 South
IRS990/TheBooksAreInCareOf/AddressUS/City0Moab
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990/TheBooksAreInCareOf/NamePerson0Charter Solutions
IRS990/TheBooksAreInCareOf/TelephoneNumber04352592277
IRS990/TotalAssets/BOY0140906
IRS990/TotalAssetsBOY0140906
IRS990/TotalAssets/EOY0166148
IRS990/TotalAssetsEOY0166148
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0538941
IRS990/TotalExpensesCurrentYear0542670
IRS990/TotalExpensesPriorYear0471527
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0205616
IRS990/TotalFunctionalExpenses/ProgramServices0337054
IRS990/TotalFunctionalExpenses/Total0542670
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122783
IRS990/TotalLiabilitiesBOY0122783
IRS990/TotalLiabilities/EOY0122557
IRS990/TotalLiabilitiesEOY0122557
IRS990/TotalLiabNetAssetsFundBalances/BOY0140906
IRS990/TotalLiabNetAssetsFundBalances/EOY0166148
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY018123
IRS990/TotalNetAssetsFundBalances/EOY043591
IRS990/TotalOtherRevenue07678
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0337054
IRS990/TotalProgramServiceRevenue021519
IRS990/TotalReportableCompFromOrg059583
IRS990/TotalRevenueCurrentYear0568138
IRS990/TotalRevenuePriorYear0456224
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029197
IRS990/TotalRevenue/TotalRevenueColumn0568138
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018123
IRS990/UnrestrictedNetAssets/EOY043591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.40$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.03$0.53$1.21$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$1.32$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$1.04$1.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.92$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$1.05$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.17$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.94$0.12$0.94$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.98$0.07$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.47