Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-2500062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,207,958
Down $297,292 (-20%) from 2024
Net Assets
Down$159,858
Down $243,111 (-60%) from 2024
Liabilities
Down$1,048,100
Down $54,181 (-4.9%) from 2024
Revenue
Down$1,086,730
Down $225,799 (-17%) from 2024
Expenses
Down$1,329,841
Down $111,864 (-7.8%) from 2024
Net Income
Down-$243,111
Down $113,935 (-88%) from 2024
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 | $934,091 | $905,361 | ▼ $28,730 |
| Savings and Temporary Cash Investments | $117,440 | $259,955 | ▲ $142,515 |
| Pledges and Grants Receivable | $212,484 | $41,853 | ▼ $170,631 |
| Prepaid Expenses and Deferred Charges | $1,964 | $0 | ▼ $1,964 |
| Investments in Publicly Traded Securities | $239,182 | $607 | ▼ $238,575 |
| Accounts Receivable | $89 | $182 | ▲ $93 |
| Total Assets | $1,505,250 | $1,207,958 | ▼ $297,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $501,152 | $479,824 | ▼ $21,328 |
| Deferred Revenue | $411,208 | $411,208 | → $0 |
| Accounts Payable and Accrued Expenses | $189,921 | $157,068 | ▼ $32,853 |
| Total Liabilities | $1,102,281 | $1,048,100 | ▼ $54,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,260 | $104,357 | ▼ $225,903 |
| Net Assets With Donor Restrictions | $72,709 | $55,501 | ▼ $17,208 |
| Total Net Assets Fund Balance | $402,969 | $159,858 | ▼ $243,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,505,250 | $1,207,958 | ▼ $297,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,193 | $346,780 | $851,973 |
| Land | $325,000 | - | $325,000 |
| Equipment | $75,168 | $153,884 | $229,052 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Ann Smith | Director | FT | $107,625 | $11,381 | $119,006 |
| Name | Title |
|---|---|
| Royce Van Tassell | Board Chair |
| Dave Mortensen | Vice Chair |
| Eric Pratt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,846 |
| Other Expenses | $498,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,558 | $161,107 | - | $593,665 |
| Current Officers, Directors, Trustees, and Key Employees | $94,422 | $34,329 | - | $128,751 |
| Fees for Services Other | $97,297 | - | - | $97,297 |
| Depreciation Depletion | $60,222 | - | - | $60,222 |
| Payroll Taxes | $40,131 | $14,886 | - | $55,017 |
| Occupancy | $49,786 | - | - | $49,786 |
| Fees for Services Management | - | $39,936 | - | $39,936 |
| Other Employee Benefits | $27,542 | $10,220 | - | $37,762 |
| Fees for Services Accounting | - | $19,778 | - | $19,778 |
| Interest | $17,312 | - | - | $17,312 |
| Pension Plan Contributions | $11,393 | $4,258 | - | $15,651 |
| Advertising | - | $14,210 | - | $14,210 |
| Information Technology | $10,813 | $832 | - | $11,645 |
| Other Expenses | $9,911 | $44,703 | - | $9,911 |
| Fees for Services Legal | - | $4,270 | - | $4,270 |
| All Other Expenses | $3,791 | - | - | $3,791 |
| Insurance | - | $3,274 | - | $3,274 |
| Travel | $2,488 | - | - | $2,488 |
| Total Functional Expenses | $975,268 | $354,573 | $0 | $1,329,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,329,841 |
| Total Expenses per Audited Statements | $1,329,841 |
| Total Expenses per Form 990 | $1,329,841 |
| 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 | 189921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182 |
| 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/ManagementAndGeneralAmt | 0 | 14210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14210 |
| IRS990/AllOtherContributionsAmt | 0 | 8877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/ManagementAndGeneralAmt | 0 | 34329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128751 |
| 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 | 1060231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9285 |
| IRS990/CYOtherExpensesAmt | 0 | 498995 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830846 |
| IRS990/CYTotalExpensesAmt | 0 | 1329841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086730 |
| 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 | 60222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60222 |
| 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 | 72709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55501 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 975268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19778 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4270 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39936 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97297 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROYCE VAN TASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1051354 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1086730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17312 |
| IRS990/InterestGrp/TotalAmt | 0 | 17312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406025 |
| 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 | 501152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104357 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37762 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YULI GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY AND SECONDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1279706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6993 |
| IRS990/PYOtherExpensesAmt | 0 | 539320 |
| IRS990/PYOtherRevenueAmt | 0 | 820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902385 |
| IRS990/PYTotalExpensesAmt | 0 | 1441705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1312529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243111 |
| 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 | 17214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259955 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1329841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1329841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1329841 |
| 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 | 1505250 |
| IRS990/TotalAssetsEOYAmt | 0 | 1207958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1505250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1207958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1060231 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 975268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1102281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1048100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1102281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1048100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159858 |
| IRS990/TotalOtherCompensationAmt | 0 | 11381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 975268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1086730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1505250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/TravelGrp/TotalAmt | 0 | 2488 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| 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 | 2026-04-17 |
| 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 | 2026-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE FRITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-20T12:34:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.