Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2500062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$867,060
Up $700,912 (+422%) from 2012
Net Assets
Up$67,747
Up $24,156 (+55%) from 2012
Liabilities
Up$799,313
Up $676,756 (+552%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$745,523
Up $202,853 (+37%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45678 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41728 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 24283 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 358 EAST 300 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOAB |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84532 |
| IRS990/AllOtherContributions | 0 | 128765 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4902 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1681 |
| IRS990/AllOtherExpenses/Total | 0 | 6583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44016 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70625 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 752092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 538941 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4337 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7223 |
| IRS990/DepreciationDepletion/Total | 0 | 11560 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL, SERVING STUDENTS FROM KINDERGARTEN TO SIXTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MOAB CHARTER SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 429350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65117 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4498 |
| IRS990/FeesForServicesOther/Total | 0 | 69615 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE HEYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIMMY WALLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELLEY KASPRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARI HUNSAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-C |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 623327 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 769679 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 83077 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12930 |
| IRS990/InformationTechnology/Total | 0 | 96007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 641663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553654 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 86585 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 51879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 671000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE HEYWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67747 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89532 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89532 |
| IRS990/OtherExpensePriorYear | 0 | 186760 |
| IRS990/OtherExpensesCurrentYear | 0 | 282528 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES SCHOOL |
| IRS990/OtherExpenses/Description | 1 | PROPERTY |
| IRS990/OtherExpenses/Description | 2 | BOND CLOSING COSTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES FOOD SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30396 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16007 |
| IRS990/OtherExpenses/Total | 0 | 39511 |
| IRS990/OtherExpenses/Total | 1 | 23689 |
| IRS990/OtherExpenses/Total | 2 | 19556 |
| IRS990/OtherExpenses/Total | 3 | 16007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 7678 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18373 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 184274 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17579 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24156 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25468 |
| IRS990/SalariesEtcCurrentYear | 0 | 462995 |
| IRS990/SalariesEtcPriorYear | 0 | 355910 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3389 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164507 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37078 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 201585 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 745523 |
| IRS990ScheduleD/Land/BookValue | 0 | 358895 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 358895 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8603 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12120 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21649 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47414 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69063 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 769679 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 745523 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 553654 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 769679 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 745523 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 769679 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 86585 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PETER LAWSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 86585 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PORTABLE CLASSROOM |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 86585 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING 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/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 358 EAST 300 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOAB |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84532 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARTER SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4352592277 |
| IRS990/TotalAssets/BOY | 0 | 166148 |
| IRS990/TotalAssetsBOY | 0 | 166148 |
| IRS990/TotalAssets/EOY | 0 | 867060 |
| IRS990/TotalAssetsEOY | 0 | 867060 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 752092 |
| IRS990/TotalExpensesCurrentYear | 0 | 745523 |
| IRS990/TotalExpensesPriorYear | 0 | 542670 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 291890 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 453633 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 745523 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 122557 |
| IRS990/TotalLiabilitiesBOY | 0 | 122557 |
| IRS990/TotalLiabilities/EOY | 0 | 799313 |
| IRS990/TotalLiabilitiesEOY | 0 | 799313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 166148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 867060 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67747 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 453633 |
| IRS990/TotalProgramServiceRevenue | 0 | 17579 |
| IRS990/TotalReportableCompFromOrg | 0 | 70625 |
| IRS990/TotalRevenueCurrentYear | 0 | 769679 |
| IRS990/TotalRevenuePriorYear | 0 | 568138 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17587 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 769679 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43591 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 67747 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOABCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562500062 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOAB COMMUNITY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOAB |
| ReturnHeader/Filer/Phone | 0 | 4352592277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 358 EAST 300 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | MOAB |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84532 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | JOE HEYWOOD |
| ReturnHeader/Officer/Phone | 0 | 4352592277 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 765 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPANISH FORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84660 |
| ReturnHeader/Preparer/Name | 0 | RUSSELL D OLSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8017983545 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T16:48:43-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.