Civic Intelligence

Moab Charter School

990 • Fiscal year 2018 • EIN 56-2500062

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.MOABCHARTERSCHOOL.ORG

View Organization Page

358 East 300 SouthMoab, UT 84532

(435) 259-2277

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,528

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,203,649

Up $120,796 (+11%) from 2017

Net Assets

Up

$543,781

Up $203,485 (+60%) from 2017

Liabilities

Down

$659,868

Down $82,689 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$1,045,888

Up $120,261 (+13%) from 2017

Expenses

Down

$837,506

Down $102,632 (-11%) from 2017

Net Income

Up

$208,382

Up $222,893 (+1536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,203,649
Liabilities$659,868
Net Assets$543,781
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$1,045,888
Expenses$837,506
Net Income$208,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,045,888
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$863,914$834,910▼ $29,004
Cash and Non-Interest-Bearing Accounts$181,487$324,561▲ $143,074
Pledges and Grants Receivable$19,577$22,476▲ $2,899
Savings and Temporary Cash Investments$17,875$21,591▲ $3,716
Prepaid Expenses and Deferred Charges-$111-
Total Assets$1,082,853$1,203,649▲ $120,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,034$619,646▼ $45,388
Accounts Payable and Accrued Expenses$77,523$40,222▼ $37,301
Total Liabilities$742,557$659,868▼ $82,689
Net Assets / Fund Balance
Unrestricted Net Assets$264,890$473,272▲ $208,382
Temporarily Rstr Net Assets$75,406$70,509▼ $4,897
Total Net Assets Fund Balance$340,296$543,781▲ $203,485
Total Liabilities and Net Assets / Fund Balance$1,082,853$1,203,649▲ $120,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$509,910$234,008$743,918
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Ann MarinelliDirectorFT$46,652$9,876$56,528

Board Members and Trustees

NameTitle
Alan DennisChair
Andrea OldingVice Chair
Dan VinkBoard Member
Diane BatesBoard Member
Karisa LarsenBoard Member
Margaret HarrisBoard Member
Jen PatersonSecretary
Jessica ClowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,174
Program Service Revenue
$7,250
Investment Income
$20
Other Revenue
$1,444
All Other Contributions
$52,830
Change in Net Assets
$208,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,888
Total Revenue per Audited Statements
$1,045,888
Total Revenue per Form 990
$1,045,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,009
Other Expenses$253,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,355--$435,355
Current Officers, Directors, Trustees, and Key Employees$65,603--$65,603
Payroll Taxes$41,455--$41,455
Occupancy$35,917--$35,917
Other Employee Benefits$34,179--$34,179
Information Technology$31,915--$31,915
Depreciation Depletion$29,004--$29,004
Fees for Services Management$25,708--$25,708
Interest$22,001--$22,001
Other Expenses$15,480$2,344-$17,824
Fees for Services Other$13,506--$13,506
Conferences and Meetings$8,758--$8,758
Travel$8,219--$8,219
Pension Plan Contributions$7,417--$7,417
Fees for Services Accounting-$6,700-$6,700
Insurance$1,583$2,003-$3,586
Advertising$365$1,763-$2,128
Office Expenses$1,713--$1,713
Total Functional Expenses$824,696$12,810$0$837,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,506
Total Expenses per Audited Statements$837,506
Total Expenses per Form 990$837,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Filer Name
Moab Community School
EIN
56-2500062
Phone
4352592277
Address
358 EAST 300 SOUTH, MOAB, UT 84532
Doing Business As
Moab Charter School

Signing Officer

Name
Carrie Ann Marinelli
Title
Director
Phone
4352592277
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dennis
Formed
2004
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
50

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 0 change in temporarily restricted net assets 0 -4,897 total -4,897”

Raw XML Appendix387 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0837506
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743918
IRS990ScheduleD/RevenueSubtotalAmt01045888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834910
IRS990ScheduleD/TotalExpensesPerForm990Amt0837506
IRS990ScheduleD/TotalRevenuePerForm990Amt01045888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837506
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
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/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 -4,897 TOTAL -4,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082853
IRS990/TotalAssetsEOYAmt01203649
IRS990/TotalAssetsGrp/BOYAmt01082853
IRS990/TotalAssetsGrp/EOYAmt01203649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037174
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742557
IRS990/TotalLiabilitiesEOYAmt0659868
IRS990/TotalLiabilitiesGrp/BOYAmt0742557
IRS990/TotalLiabilitiesGrp/EOYAmt0659868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543781
IRS990/TotalOtherCompensationAmt09876
IRS990/TotalProgramServiceExpensesAmt0824696
IRS990/TotalProgramServiceRevenueAmt07250
IRS990/TotalReportableCompFromOrgAmt046652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045888
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203649
IRS990/TravelGrp/ProgramServicesAmt08219
IRS990/TravelGrp/TotalAmt08219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 EAST 300 SOUTH
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOABCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE ANN MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352592277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0562500062
ReturnHeader/Filer/PhoneNum04352592277
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 EAST 300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0106444A3954B68F6ED656665F4B724446FE22286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FE270D82ABF501DAE63E583697D2F34790A9EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084660
ReturnHeader/PreparerPersonGrp/PhoneNum08017983545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D OLSEN CPA
ReturnHeader/ReturnTs02019-02-08T09:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,649
Liabilities
$659,868
Net assets
$543,781
Revenue
$1,045,888
Expenses
$837,506
Net income
$208,382
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