Civic Intelligence

Moab Charter School

990 • Fiscal year 2014 • EIN 56-2500062

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.MOABCHARTERSCHOOL.ORG

View Organization Page

358 East 300 South84532

(435) 259-2277

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,925

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,050,909

Up $183,849 (+21%) from 2013

Net Assets

Up

$72,480

Up $4,733 (+7.0%) from 2013

Liabilities

Up

$978,429

Up $179,116 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

$832,169

No earlier filing loaded for comparison.

Expenses

Up

$827,435

Up $81,912 (+11%) from 2013

Net Income

$4,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$1,050,909
Liabilities$978,429
Net Assets$72,480
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$832,169
Expenses$827,435
Net Income$4,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$832,169
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,654$959,631▲ $405,977
Loans From Officers Directors$86,585$142,850▲ $56,265
Cash and Non-Interest-Bearing Accounts$122,243$69,227▼ $53,016
Pledges and Grants Receivable$184,274$11,771▼ $172,503
Savings and Temporary Cash Investments$3,389$6,780▲ $3,391
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$867,060$1,050,909▲ $183,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,000$779,836▲ $108,836
Accounts Payable and Accrued Expenses$41,729$55,743▲ $14,014
Total Liabilities$799,314$978,429▲ $179,115
Net Assets / Fund Balance
Unrestricted Net Assets$67,746$72,480▲ $4,734
Total Net Assets Fund Balance$67,746$72,480▲ $4,734
Total Liabilities and Net Assets / Fund Balance$867,060$1,050,909▲ $183,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$634,631$109,287$743,918
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HeywoodDirectorFT$73,785$3,140$76,925

Board Members and Trustees

NameTitle
Randy MartinBoard Chair
Alan DennisBoard Member
Jeff EisenbergBoard Member
Kari HunsakerBoard Member
Peter LawsonBoard Member
Shelley KasprickBoard Treasu
Jimmy WallingBoard Vice-c
Emma WeissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$812,953
Program Service Revenue
$19,212
Investment Income
$4
Other Revenue
$0
All Other Contributions
$33,732
Change in Net Assets
$4,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,169
Total Revenue per Audited Statements
$832,169
Total Revenue per Form 990
$832,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,522
Other Expenses$254,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,597$88,009-$390,606
Other Employee Benefits$87,256$20,875-$108,131
Current Officers, Directors, Trustees, and Key Employees$73,785--$73,785
Information Technology$15,805$37,248-$53,053
Interest$33,776--$33,776
Depreciation Depletion$21,278--$21,278
Fees for Services Other-$15,202-$15,202
Other Expenses$105$21,631-$105
Total Functional Expenses$610,044$217,391$0$827,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,435
Total Expenses per Audited Statements$827,435
Total Expenses per Form 990$827,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LawsonBoard MemberInterest on Note PayNo$735
Peter LawsonBoard MemberLoan to SchoolNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,585$142,850▲ $56,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director and board members review the form 990 prior to the filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
56-2500062
Phone
4352592277

Signing Officer

Name
Emma Weiss
Title
Director
Phone
4352592277
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Weiss
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
50

Preparer

Preparer
Russell D Olsen CPA
Phone
8017983545
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevenuePerForm990Amt0832169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER LAWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER LAWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST ON NOTE PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0142850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PORTABLE CLASSROOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0236585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER LAWSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0142850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867060
IRS990/TotalAssetsEOYAmt01050909
IRS990/TotalAssetsGrp/BOYAmt0867060
IRS990/TotalAssetsGrp/EOYAmt01050909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812953
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799314
IRS990/TotalLiabilitiesEOYAmt0978429
IRS990/TotalLiabilitiesGrp/BOYAmt0799314
IRS990/TotalLiabilitiesGrp/EOYAmt0978429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072480
IRS990/TotalOtherCompensationAmt03140
IRS990/TotalProgramServiceExpensesAmt0610044
IRS990/TotalProgramServiceRevenueAmt019212
IRS990/TotalReportableCompFromOrgAmt073785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832169
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10358 EAST 300 SOUTH
IRS990/USAddress/City0MOAB
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOABCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352592277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOAB COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0562500062
ReturnHeader/Filer/PhoneNum04352592277
ReturnHeader/Filer/USAddress/AddressLine10358 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10765 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084660
ReturnHeader/PreparerPersonGrp/PhoneNum08017983545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D OLSEN CPA
ReturnHeader/ReturnTs02015-01-15T15:47:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,909
Liabilities
$978,429
Net assets
$72,480
Revenue
$832,169
Expenses
$827,435
Net income
$4,734
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