Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2594961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,721,130
Up $291,396 (+20%) from 2012
Net Assets
Up$1,372,603
Up $259,484 (+23%) from 2012
Liabilities
Up$348,527
Up $31,912 (+10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,977,165
Up $73,249 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To offer educational services in the form of a public elementary charter school.
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 | 196589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215243 |
| IRS990/AccountsReceivable/BOY | 0 | 225 |
| IRS990/AccountsReceivable/EOY | 0 | 2862 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS. |
| IRS990/Activity2/Expense | 0 | 62927 |
| IRS990/Activity2/Revenue | 0 | 61539 |
| IRS990/Activity3/Description | 0 | TO PROVIDE MEALS FOR FACULTY AND STUDENTS. |
| IRS990/Activity3/Expense | 0 | 169266 |
| IRS990/Activity3/Revenue | 0 | 82820 |
| IRS990/ActivityOrMissionDescription | 0 | THE GENERAL PURPOSE OF CANYON RIM ACADEMY, A CHARTER SCHOOL OF THE STATE OF UTAH, IS TO OFFER EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC ELEMENTARY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3005 SOUTH 2900 EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84109 |
| IRS990/Advertising/ProgramServices | 0 | 967 |
| IRS990/Advertising/Total | 0 | 967 |
| IRS990/AllOtherContributions | 0 | 23600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2276 |
| IRS990/AllOtherExpenses/Total | 0 | 2479 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 443876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 437276 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99138 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201715 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22085 |
| IRS990/ConferencesMeetings/Total | 0 | 22085 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3048984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3019000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 69033 |
| IRS990/DeferredRevenue/EOY | 0 | 133284 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1560 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19850 |
| IRS990/DepreciationDepletion/Total | 0 | 21410 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TEACHERS, CLASSROOMS, EQUIPMENT, AND OTHER NECESSITIES FOR THE EDUCATION AND INSTRUCTION OF ELEMENTARY STUDENTS FROM KINDERGARTEN TO 6TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2527983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6600 |
| IRS990/FeesForServicesLegal/Total | 0 | 6600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51673 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85894 |
| IRS990/FeesForServicesOther/Total | 0 | 137567 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID GISSEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HAVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIK OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLISON PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY LUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALYSSA LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH HADLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERRY FUSSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE GARRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16125 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 99138 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1707 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3025384 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3238356 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 35738 |
| IRS990/InformationTechnology/Total | 0 | 35738 |
| IRS990/Insurance/ProgramServices | 0 | 12278 |
| IRS990/Insurance/Total | 0 | 12278 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25 |
| IRS990/Interest/ProgramServices | 0 | 312 |
| IRS990/Interest/Total | 0 | 337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5844 |
| IRS990/InvestmentIncomePriorYear | 0 | 5291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5844 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50280 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1707 |
| 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 | THE GENERAL PURPOSE OF CANYON RIM ACADEMY, A CHARTER SCHOOL OF THE STATE OF UTAH, IS TO OFFER EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC ELEMENTARY SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERRY FUSSELMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1113119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1372603 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1707 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1707 |
| IRS990/NoncashContributions | 0 | 10902 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1442 |
| IRS990/Occupancy/ProgramServices | 0 | 426791 |
| IRS990/Occupancy/Total | 0 | 428233 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9408 |
| IRS990/OfficeExpenses/Total | 0 | 9408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17510 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 196021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213531 |
| IRS990/OtherExpensePriorYear | 0 | 917206 |
| IRS990/OtherExpensesCurrentYear | 0 | 907287 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5721 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39591 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25315 |
| IRS990/OtherExpenses/Total | 0 | 81436 |
| IRS990/OtherExpenses/Total | 1 | 78343 |
| IRS990/OtherExpenses/Total | 2 | 39591 |
| IRS990/OtherExpenses/Total | 3 | 25315 |
| IRS990/OtherRevenueCurrentYear | 0 | 1654 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1654 |
| IRS990/OtherRevenuePriorYear | 0 | 764 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1434096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1470179 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126859 |
| IRS990/PayrollTaxes/Total | 0 | 126859 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3634 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53960 |
| IRS990/PensionPlanContributions/Total | 0 | 57594 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 154123 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150903 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32458 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 181874 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT SERVICES & ACTIVITES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 82820 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 99054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 99054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 259484 |
| 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 | 259484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 318867 |
| IRS990/SalariesEtcCurrentYear | 0 | 2069878 |
| IRS990/SalariesEtcPriorYear | 0 | 1986710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 732506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1038351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143770 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1707 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2977165 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON ASSET 1,707 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON ASSET 1,707 |
| 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/LeaseholdImprovements/BookValue | 0 | 15612 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49176 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 64788 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1707 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 227 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14641 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14868 |
| IRS990ScheduleD/OtherRevenues | 0 | 1707 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1707 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3236649 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2977165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50280 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3236649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2978872 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3238356 |
| 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 ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV PROC 7550 AS LONG AS THE ACADEMYS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECIEVES 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS PROVIDED TO BUSINESS MANAGER FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD ANNUALLY DETERMINES AND APPROVES PRINCIPAL'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE BOARD REVIEWS COMPENSATION AND COMPARES DATA TO OTHER SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOSS ON ASSET 1,707 LOSS ON ASSET -1,707 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3005 E 2900 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID GARRETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014742066 |
| IRS990/TotalAssets/BOY | 0 | 1429734 |
| IRS990/TotalAssetsBOY | 0 | 1429734 |
| IRS990/TotalAssets/EOY | 0 | 1721130 |
| IRS990/TotalAssetsEOY | 0 | 1721130 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3048984 |
| IRS990/TotalExpensesCurrentYear | 0 | 2977165 |
| IRS990/TotalExpensesPriorYear | 0 | 2903916 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 216989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2760176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2977165 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 316615 |
| IRS990/TotalLiabilitiesBOY | 0 | 316615 |
| IRS990/TotalLiabilities/EOY | 0 | 348527 |
| IRS990/TotalLiabilitiesEOY | 0 | 348527 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1429734 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1721130 |
| IRS990/TotalNbrEmployees | 0 | 90 |
| IRS990/TotalNbrVolunteers | 0 | 196 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1113119 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1372603 |
| IRS990/TotalOtherCompensation | 0 | 22753 |
| IRS990/TotalOtherRevenue | 0 | 1654 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2760176 |
| IRS990/TotalProgramServiceRevenue | 0 | 181874 |
| IRS990/TotalReportableCompFromOrg | 0 | 201715 |
| IRS990/TotalRevenueCurrentYear | 0 | 3236649 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 88664 |
| IRS990/TotalRevenuePriorYear | 0 | 3222783 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 99001 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3236649 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5500 |
| IRS990/Travel/Total | 0 | 5500 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1113119 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.