Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,911,983
Up $2,974,600 (+154%) from 2014
Net Assets
Up$1,945,621
Up $380,272 (+24%) from 2014
Liabilities
Up$2,966,362
Up $2,594,328 (+697%) from 2014
Revenue
Up$3,262,112
Up $28,350 (+0.9%) from 2014
Expenses
Down$2,881,840
Down $159,176 (-5.2%) from 2014
Net Income
Up$380,272
Up $187,526 (+97%) from 2014
To offer educational services in the form of a public elementary charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,659 | $3,797,694 | ▲ $3,735,035 |
| Cash and Non-Interest-Bearing Accounts | $449,864 | $554,104 | ▲ $104,240 |
| Savings and Temporary Cash Investments | $1,269,014 | $521,825 | ▼ $747,189 |
| Prepaid Expenses and Deferred Charges | $32,886 | - | - |
| Intangible Assets | - | $17,947 | - |
| Pledges and Grants Receivable | $117,604 | $14,191 | ▼ $103,413 |
| Accounts Receivable | $5,356 | $6,222 | ▲ $866 |
| Total Assets | $1,937,383 | $4,911,983 | ▲ $2,974,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,544,983 | - |
| Accounts Payable and Accrued Expenses | $188,214 | $232,414 | ▲ $44,200 |
| Deferred Revenue | $183,820 | $188,965 | ▲ $5,145 |
| Total Liabilities | $372,034 | $2,966,362 | ▲ $2,594,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,565,349 | $1,933,621 | ▲ $368,272 |
| Temporarily Rstr Net Assets | - | $12,000 | - |
| Total Net Assets Fund Balance | $1,565,349 | $1,945,621 | ▲ $380,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,383 | $4,911,983 | ▲ $2,974,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,600,000 | - | $2,600,000 |
| Leasehold Improvements | $484,951 | $81,638 | $566,589 |
| Equipment | $52,871 | $125,201 | $178,072 |
| Other Land Buildings | $25,150 | $12,952 | $38,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merry Fusselman | Principal | FT | $108,445 | $16,138 | $124,583 |
| Dave Garrett | Business Man | FT | $96,445 | $21,491 | $117,936 |
| Name | Title |
|---|---|
| Allison Peterson | Board Member |
| Alyssa Larsen | Board Member |
| Amy Lunt | Board Member |
| David Gisseman | Board Member |
| Ruth Hadlock | Board Member |
| Erik Olson | Board Pres. |
| David Havell | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,191,843 |
| Other Expenses | $689,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,469,701 | $115,262 | - | $1,584,963 |
| Current Officers, Directors, Trustees, and Key Employees | $204,890 | - | - | $204,890 |
| Other Employee Benefits | $191,106 | $13,067 | - | $204,173 |
| Payroll Taxes | $126,132 | $13,990 | - | $140,122 |
| Fees for Services Other | $85,998 | $45,185 | - | $131,183 |
| Interest | $105,624 | $8,574 | - | $114,198 |
| Occupancy | $68,414 | - | - | $68,414 |
| Pension Plan Contributions | $54,003 | $3,692 | - | $57,695 |
| Depreciation Depletion | $52,285 | $4,154 | - | $56,439 |
| Other Expenses | $36,712 | $5,163 | - | $41,875 |
| Information Technology | $32,684 | - | - | $32,684 |
| Insurance | $14,642 | - | - | $14,642 |
| Office Expenses | $11,614 | - | - | $11,614 |
| Conferences and Meetings | $5,276 | - | - | $5,276 |
| All Other Expenses | $3,253 | - | - | $3,253 |
| Travel | $1,490 | - | - | $1,490 |
| Fees for Services Legal | $700 | - | - | $700 |
| Total Functional Expenses | $2,666,886 | $214,954 | $0 | $2,881,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,881,840 |
| Total Expenses per Audited Statements | $2,881,840 |
| Total Expenses per Form 990 | $2,881,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is provided to business manager for review before it is filed.”
“Board annually determines and approves principal's salary.”
“Annually, the board reviews compensation and compares data to other schools.”
“Governing documents available upon request just as forms 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC ELEMENTARY CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 47819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3253 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014742066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 E 2900 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3065284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2810 |
| IRS990/CYOtherExpensesAmt | 0 | 689997 |
| IRS990/CYOtherRevenueAmt | 0 | 3423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2191843 |
| IRS990/CYTotalExpensesAmt | 0 | 2881840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3262112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56439 |
| IRS990/Desc | 0 | PROVIDE TEACHERS, CLASSROOMS, EQUIPMENT, AND OTHER NECESSITIES FOR THE EDUCATION AND INSTRUCTION OF ELEMENTARY STUDENTS FROM KINDERGARTEN TO 6TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2372877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21491 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GISSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSSA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH HADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERRY FUSSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3017465 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3262112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105624 |
| IRS990/InterestGrp/TotalAmt | 0 | 114198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3797694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4032763 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC ELEMENTARY CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2544983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1565349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945621 |
| IRS990/NoncashContributionsAmt | 0 | 13160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204173 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41875 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3423 |
| IRS990/OtherRevenueTotalAmt | 0 | 3423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1469701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1584963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117604 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32886 |
| IRS990/PrincipalOfficerNm | 0 | MERRY FUSSELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL TUITIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT SERVICES & ACTIVITES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE MEALS FOR FACULTY AND STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 213836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3026658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5696 |
| IRS990/PYOtherExpensesAmt | 0 | 860268 |
| IRS990/PYOtherRevenueAmt | 0 | 103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2180748 |
| IRS990/PYTotalExpensesAmt | 0 | 3041016 |
| IRS990/PYTotalRevenueAmt | 0 | 3233762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380272 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1269014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521825 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2881840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2600000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 484951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 566589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3262112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3162972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2881840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3262112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3262112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2881840 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION RECIEVES STATE AND FEDERAL GRANTS TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PROVIDED TO BUSINESS MANAGER FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD ANNUALLY DETERMINES AND APPROVES PRINCIPAL'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD REVIEWS COMPENSATION AND COMPARES DATA TO OTHER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1937383 |
| IRS990/TotalAssetsEOYAmt | 0 | 4911983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1937383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4911983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3065284 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2666886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2881840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 372034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2966362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 372034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2966362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1945621 |
| IRS990/TotalOtherCompensationAmt | 0 | 37629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2666886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 190595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2810 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3262112 |
| IRS990/TotalVolunteersCnt | 0 | 176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1937383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4911983 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/TravelGrp/TotalAmt | 0 | 1490 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1565349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1933621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3005 SOUTH 2900 EAST |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CANYONRIMACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERRY FUSSELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014742066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON RIM ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 562594961 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014742066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3005 S 2900 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.