Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-2533763
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,164,390
Down $308,947 (-2.7%) from 2011
Net Assets
Down$308,849
Down $103,256 (-25%) from 2011
Liabilities
Down$10,855,541
Down $205,691 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,536,586
Up $156,409 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
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 | 369633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 333654 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 305485 |
| IRS990/Activity2/Revenue | 0 | 73874 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1143 WEST CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84663 |
| IRS990/Advertising/ProgramServices | 0 | 4220 |
| IRS990/Advertising/Total | 0 | 4220 |
| IRS990/AllOtherContributions | 0 | 5243 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22755 |
| IRS990/AllOtherExpenses/Total | 0 | 23164 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 366069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91383 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91383 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4217752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4262512 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 361 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4660 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 272364 |
| IRS990/DepreciationDepletion/Total | 0 | 277385 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4153518 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3021 |
| IRS990/FeesForServicesLegal/Total | 0 | 3021 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 64 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 268789 |
| IRS990/FeesForServicesOther/Total | 0 | 269678 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORIE WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONIA FISCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN THAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN MYRUP |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 18186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91383 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4617 |
| IRS990/GainOrLoss/Other | 0 | -5335 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4212509 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 350 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10810 |
| IRS990/GrossReceipts | 0 | 4443632 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 29690 |
| IRS990/InformationTechnology/Total | 0 | 29690 |
| IRS990/Insurance/Fundraising | 0 | 11 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146 |
| IRS990/Insurance/ProgramServices | 0 | 21426 |
| IRS990/Insurance/Total | 0 | 21583 |
| IRS990/Interest/Fundraising | 0 | 822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10623 |
| IRS990/Interest/ProgramServices | 0 | 620885 |
| IRS990/Interest/Total | 0 | 632330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4605 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9940 |
| IRS990/InvestmentIncomePriorYear | 0 | 9804 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9940 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1179699 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1185239 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1334700 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10307346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9181683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8972646 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5685 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41599 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31887 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MYRUP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 412105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 308849 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5335 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5335 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6193 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 100 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1293 |
| IRS990/Occupancy/ProgramServices | 0 | 75585 |
| IRS990/Occupancy/Total | 0 | 76978 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18474 |
| IRS990/OfficeExpenses/Total | 0 | 18826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 349252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 336137 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 436314 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449763 |
| IRS990/OtherExpensePriorYear | 0 | 1588044 |
| IRS990/OtherExpensesCurrentYear | 0 | 1687954 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 708 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107531 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27638 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27036 |
| IRS990/OtherExpenses/Total | 0 | 107531 |
| IRS990/OtherExpenses/Total | 1 | 98752 |
| IRS990/OtherExpenses/Total | 2 | 27638 |
| IRS990/OtherExpenses/Total | 3 | 27036 |
| IRS990/OtherRevenueCurrentYear | 0 | 10407 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4214 |
| IRS990/OtherRevenuePriorYear | 0 | 12658 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38694 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2011955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2050690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 160173 |
| IRS990/PayrollTaxes/Total | 0 | 163122 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2071 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91601 |
| IRS990/PensionPlanContributions/Total | 0 | 93674 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 92447 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 200566 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 126692 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 73874 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 126692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73874 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -103256 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | -103256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36483 |
| IRS990/SalariesEtcCurrentYear | 0 | 2848632 |
| IRS990/SalariesEtcPriorYear | 0 | 2792133 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 304187 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279550 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7654932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 999992 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8654924 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 182414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 334708 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 517122 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -103256 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -103256 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4617 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4536586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS 4,617 SPECIAL EVENTS -4,617 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS 4,617 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS 4,617 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1135300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1135300 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4617 |
| IRS990ScheduleD/OtherRevenues | 0 | 4617 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4617 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4433330 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4536586 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4536586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8972646 |
| IRS990ScheduleD/TotalRevenue | 0 | 4433330 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4433330 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4541203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4437947 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 RECEIVES STATE AND FEDERAL GRANTS TO OPERATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 91739NBG0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-10-30 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO PURCHASE BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 795200 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 9727916 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 177773 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 214111 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10915000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 876000312 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | UTAH COUNTY UTAH |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 10915000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS SUBMITTED TO THE BOARD AT THE MONTHLY BOARD MEETING BY THE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE MONITORED BY BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TaxExemptBondLiabilities/BOY | 0 | 10650000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 10490000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1143 WEST CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84663 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRIAN MYRUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014897828 |
| IRS990/TotalAssets/BOY | 0 | 11473337 |
| IRS990/TotalAssetsBOY | 0 | 11473337 |
| IRS990/TotalAssets/EOY | 0 | 11164390 |
| IRS990/TotalAssetsEOY | 0 | 11164390 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4217752 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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