Civic Intelligence

Canyon Rim Academy

EIN 56-2594961 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

To offer educational services in the form of a public elementary charter school.

3005 South 2900 EastSalt Lake City, UT 84109

www.canyonrimacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,470,430

Up $1,311,583 (+13%) from 2024

Liabilities

Down

$635,680

Down $12,905 (-2.0%) from 2024

Net Assets

Up

$10,834,750

Up $1,324,488 (+14%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$5,910,176

Up $190,870 (+3.3%) from 2024

Expenses

Up

$4,564,057

Up $59,991 (+1.3%) from 2024

Net Income

Up

$1,346,119

Up $130,879 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,153,073Liabilities 2011: $358,821Net Assets 2011: $794,2522011Assets 2012: $1,429,734Liabilities 2012: $316,615Net Assets 2012: $1,113,1192012Assets 2013: $1,721,130Liabilities 2013: $348,527Net Assets 2013: $1,372,6032013Assets 2014: $1,937,383Liabilities 2014: $372,034Net Assets 2014: $1,565,3492014Assets 2015: $4,911,983Liabilities 2015: $2,966,362Net Assets 2015: $1,945,6212015Assets 2016: $5,277,515Liabilities 2016: $2,924,118Net Assets 2016: $2,353,3972016Assets 2017: $5,769,273Liabilities 2017: $2,908,861Net Assets 2017: $2,860,4122017Assets 2018: $6,389,575Liabilities 2018: $2,814,321Net Assets 2018: $3,575,2542018Assets 2019: $7,142,245Liabilities 2019: $2,828,234Net Assets 2019: $4,314,0112019Assets 2020: $5,684,179Liabilities 2020: $584,461Net Assets 2020: $5,099,7182020Assets 2021: $6,500,044Liabilities 2021: $600,535Net Assets 2021: $5,899,5092021Assets 2022: $7,575,117Liabilities 2022: $619,440Net Assets 2022: $6,955,6772022Assets 2023: $8,963,051Liabilities 2023: $668,029Net Assets 2023: $8,295,0222023Assets 2024: $10,158,847Liabilities 2024: $648,585Net Assets 2024: $9,510,2622024Assets 2025: $11,470,430Liabilities 2025: $635,680Net Assets 2025: $10,834,7502025

Highlighted filing

2025

Assets$11,470,430
Liabilities$635,680
Net Assets$10,834,750
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,877,8582011Revenue 2012: $3,222,783Expenses 2012: $2,903,916Net Income 2012: $318,8672012Expenses 2013: $2,977,1652013Revenue 2014: $3,233,762Expenses 2014: $3,041,016Net Income 2014: $192,7462014Revenue 2015: $3,262,112Expenses 2015: $2,881,840Net Income 2015: $380,2722015Revenue 2016: $3,562,812Expenses 2016: $3,155,036Net Income 2016: $407,7762016Revenue 2017: $3,575,525Expenses 2017: $3,068,510Net Income 2017: $507,0152017Revenue 2018: $3,683,069Expenses 2018: $2,968,227Net Income 2018: $714,8422018Revenue 2019: $3,856,052Expenses 2019: $3,117,295Net Income 2019: $738,7572019Revenue 2020: $3,936,774Expenses 2020: $3,137,286Net Income 2020: $799,4882020Revenue 2021: $4,229,960Expenses 2021: $3,430,169Net Income 2021: $799,7912021Revenue 2022: $4,584,963Expenses 2022: $3,528,795Net Income 2022: $1,056,1682022Revenue 2023: $5,253,261Expenses 2023: $3,913,916Net Income 2023: $1,339,3452023Revenue 2024: $5,719,306Expenses 2024: $4,504,066Net Income 2024: $1,215,2402024Revenue 2025: $5,910,176Expenses 2025: $4,564,057Net Income 2025: $1,346,1192025

Highlighted filing

2025

Revenue$5,910,176
Expenses$4,564,057
Net Income$1,346,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,470,430
Liabilities
$635,680
Net assets
$10,834,750
Revenue
$5,910,176
Expenses
$4,564,057
Net income
$1,346,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.64$10.8$5.91$4.56$1.35
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.65$9.51$5.72$4.50$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.67$8.30$5.25$3.91$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.62$6.96$4.58$3.53$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.60$5.90$4.23$3.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$3.94$3.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.14$2.83$4.31$3.86$3.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.81$3.58$3.68$2.97$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.91$2.86$3.58$3.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.92$2.35$3.56$3.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.97$1.95$3.26$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.23$3.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.35$1.37$2.98
2012Summary only. Only limited summary data is available for this year.$1.43$0.32$1.11$3.22$2.90$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.36$0.79$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.5
Gross Receipts
$5,942,539
Mission and Program Overview

Mission

To offer educational services in the form of a public elementary charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,874,133$5,792,214▼ $81,919
Land, Buildings, and Equipment, Net$3,576,305$4,546,317▲ $970,012
Cash and Non-Interest-Bearing Accounts$593,511$656,030▲ $62,519
Prepaid Expenses and Deferred Charges-$362,835-
Pledges and Grants Receivable$108,344$105,570▼ $2,774
Accounts Receivable$6,554$7,464▲ $910
Total Assets$10,158,847$11,470,430▲ $1,311,583
Liabilities
Accounts Payable and Accrued Expenses$298,872$564,655▲ $265,783
Deferred Revenue$349,713$71,025▼ $278,688
Total Liabilities$648,585$635,680▼ $12,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,510,262$10,834,750▲ $1,324,488
Total Net Assets Fund Balance$9,510,262$10,834,750▲ $1,324,488
Total Liabilities and Net Assets / Fund Balance$10,158,847$11,470,430▲ $1,311,583

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Other Land Buildings$1,161,518$9,955$1,171,473
Leasehold Improvements$278,897$489,553$768,450
Buildings$468,056$181,944$650,000
Equipment$37,846$192,351$230,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GarrettBusiness ManagerFT$127,731$23,760$151,491
Colleen MitchellDirectorFT$110,566$26,112$136,678

Board Members and Trustees

NameTitle
Robert BoothPresident
Ashley BloxhamBoard Member
Bekah MastersBoard Member
David HillyardBoard Member
Justin ScottBoard Member
Nils LofgrenBoard Member
Shauna CundickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EMI HealthHealthcare5101 Commerce Drive, Murray, UT 84107$111,561
Revenue and Support

Revenue Composition

Contributions and Grants
$5,519,928
Program Service Revenue
$126,455
Investment Income
$258,553
Other Revenue
$5,240
Change in Net Assets
$1,346,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,910,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,910,176
Total Revenue per Form 990
$5,910,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,191
Other Expenses$1,098,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,427$368,254-$2,549,681
Fees for Services Other$427,194$77,016-$504,210
Current Officers, Directors, Trustees, and Key Employees$238,297--$238,297
Other Employee Benefits$87,503$148,811-$236,314
Pension Plan Contributions$232,405--$232,405
Payroll Taxes$208,494--$208,494
Occupancy$111,330$16,116-$127,446
Depreciation Depletion$77,242$4,422-$81,664
Other Expenses$59,568$19,068-$59,568
Insurance$25,333--$25,333
Conferences and Meetings$15,002--$15,002
All Other Expenses$10,205$1,576-$11,781
Information Technology$4,481--$4,481
Travel$4,253--$4,253
Advertising$572--$572
Office Expenses$146--$146
Total Functional Expenses$3,928,794$635,263$0$4,564,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,564,057
Total Expenses per Audited Statements$4,564,057
Total Expenses per Form 990$4,564,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Return is provided to business manager for review before it is filed.”

Form 990, Part VI, Section B, line 15

“Board annually determines and approves Principal's salary. Annually, the Board reviews compensation and compares data to other schools.”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon Rim Academy
EIN
56-2594961
Phone
8014742066
Address
3005 South 2900 East, Salt Lake City, UT 84109

Signing Officer

Name
David Garrett
Title
Business Manager
Phone
8014742066
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garrett
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
88

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09510262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010834750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016116
IRS990/OccupancyGrp/ProgramServicesAmt0111330
IRS990/OccupancyGrp/TotalAmt0127446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236314
IRS990/OtherExpensesGrp/Desc0Textbooks and equipment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies and materials
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019068
IRS990/OtherExpensesGrp/ProgramServicesAmt0115351
IRS990/OtherExpensesGrp/ProgramServicesAmt185259
IRS990/OtherExpensesGrp/ProgramServicesAmt244732
IRS990/OtherExpensesGrp/ProgramServicesAmt359568
IRS990/OtherExpensesGrp/TotalAmt0115351
IRS990/OtherExpensesGrp/TotalAmt185259
IRS990/OtherExpensesGrp/TotalAmt263800
IRS990/OtherExpensesGrp/TotalAmt359568
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05240
IRS990/OtherRevenueTotalAmt05240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208494
IRS990/PayrollTaxesGrp/TotalAmt0208494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232405
IRS990/PensionPlanContributionsGrp/TotalAmt0232405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362835
IRS990/PrincipalOfficerNm0David Garrett
IRS990/PriorPeriodAdjustmentsAmt0-21631
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126455
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide meals for faculty and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05311897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282133
IRS990/PYOtherExpensesAmt01109257
IRS990/PYOtherRevenueAmt01754
IRS990/PYProgramServiceRevenueAmt0123522
IRS990/PYRevenuesLessExpensesAmt01215240
IRS990/PYSalariesCompEmpBnftPaidAmt03394809
IRS990/PYTotalExpensesAmt04504066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05719306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01346119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05874133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05792214
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04564057
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0768450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01161518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01171473
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05910176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04546317
IRS990ScheduleD/TotalExpensesPerForm990Amt04564057
IRS990ScheduleD/TotalRevenuePerForm990Amt05910176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05910176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04564057
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Academy is excused from formal compliance with the Rev. Proc. 75-50 as long as the Academy's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Garrett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is provided to business manager for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board annually determines and approves Principal's salary. Annually, the Board reviews compensation and compares data to other schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010158847
IRS990/TotalAssetsEOYAmt011470430
IRS990/TotalAssetsGrp/BOYAmt010158847
IRS990/TotalAssetsGrp/EOYAmt011470430
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05519928
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03928794
IRS990/TotalFunctionalExpensesGrp/TotalAmt04564057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648585
IRS990/TotalLiabilitiesEOYAmt0635680
IRS990/TotalLiabilitiesGrp/BOYAmt0648585
IRS990/TotalLiabilitiesGrp/EOYAmt0635680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09510262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010834750
IRS990/TotalOtherCompensationAmt049872
IRS990/TotalProgramServiceExpensesAmt03928794
IRS990/TotalProgramServiceRevenueAmt0126455
IRS990/TotalReportableCompFromOrgAmt0238297
IRS990/TotalRevenueGrp/ExclusionAmt0290916

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