Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2533763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,896,911
Down $267,479 (-2.4%) from 2012
Net Assets
Down$219,343
Down $89,506 (-29%) from 2012
Liabilities
Down$10,677,568
Down $177,973 (-1.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,436,693
Down $99,893 (-2.2%) from 2012
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 | 333654 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330993 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 294954 |
| IRS990/Activity2/Revenue | 0 | 62282 |
| 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 | 2964 |
| IRS990/Advertising/Total | 0 | 2964 |
| IRS990/AllOtherContributions | 0 | 1355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4454 |
| IRS990/AllOtherExpenses/Total | 0 | 4454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 287850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 325629 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102183 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102183 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7725 |
| IRS990/ConferencesMeetings/Total | 0 | 7725 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4165001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4217752 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 791 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270703 |
| IRS990/DepreciationDepletion/Total | 0 | 276676 |
| 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 | 4044074 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 12 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13550 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 245 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2623 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181463 |
| IRS990/FeesForServicesOther/Total | 0 | 184331 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | BRYAN 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 | 18420 |
| 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 | 102183 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2951 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4163646 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12093 |
| IRS990/GrossReceipts | 0 | 4350138 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 21101 |
| IRS990/InformationTechnology/Total | 0 | 21101 |
| IRS990/Insurance/ProgramServices | 0 | 21608 |
| IRS990/Insurance/Total | 0 | 21608 |
| IRS990/Interest/Fundraising | 0 | 1907 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12488 |
| IRS990/Interest/ProgramServices | 0 | 607668 |
| IRS990/Interest/Total | 0 | 622063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9039 |
| IRS990/InvestmentIncomePriorYear | 0 | 4605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9039 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1185239 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1200882 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1598261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10332098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8972646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8733837 |
| 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 | 31887 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21575 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MYRUP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 308849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219343 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9142 |
| IRS990/NoncashContributions | 0 | 13095 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66573 |
| IRS990/Occupancy/Total | 0 | 66573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6592 |
| IRS990/OfficeExpenses/Total | 0 | 6592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 336137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 323022 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 53 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18783 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 372563 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 391399 |
| IRS990/OtherExpensePriorYear | 0 | 1687954 |
| IRS990/OtherExpensesCurrentYear | 0 | 1534528 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 7238 |
| IRS990/OtherExpenses/Fundraising | 1 | 1 |
| IRS990/OtherExpenses/Fundraising | 2 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22364 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15187 |
| IRS990/OtherExpenses/Total | 0 | 115119 |
| IRS990/OtherExpenses/Total | 1 | 107530 |
| IRS990/OtherExpenses/Total | 2 | 22796 |
| IRS990/OtherExpenses/Total | 3 | 15216 |
| IRS990/OtherRevenueCurrentYear | 0 | 43596 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34454 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34454 |
| IRS990/OtherRevenuePriorYear | 0 | 10407 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2116414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2162725 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176552 |
| IRS990/PayrollTaxes/Total | 0 | 176552 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69306 |
| IRS990/PensionPlanContributions/Total | 0 | 69306 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 102968 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32451 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 129551 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 64557 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -89506 |
| 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 | -89506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103256 |
| IRS990/SalariesEtcCurrentYear | 0 | 2902165 |
| IRS990/SalariesEtcPriorYear | 0 | 2848632 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 279550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 281090 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7438559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1216365 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8654924 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 159978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 381896 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 541874 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2951 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4436693 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS 2,951 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS 2,951 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 1135300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1135300 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2951 |
| IRS990ScheduleD/OtherRevenues | 0 | 2951 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2951 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4347187 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4436693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8733837 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4347187 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4439644 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4350138 |
| 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 | THIS 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/Explanation | 1 | THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | 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/BondReferenceCd | 0 | A |
| 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/BondReferenceCd | 0 | A |
| 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/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 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/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | UTAH COUNTY UTAH 112213 |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 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/Explanation | 5 | SPECIAL EVENTS 2,951 SPECIAL EVENTS -2,951 |
| 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/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 10490000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 10325000 |
| 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 | 11164390 |
| IRS990/TotalAssetsBOY | 0 | 11164390 |
| IRS990/TotalAssets/EOY | 0 | 10896911 |
| IRS990/TotalAssetsEOY | 0 | 10896911 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4165001 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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