Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-2594961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$7,575,117
Up $1,075,073 (+17%) from 2021
Net Assets
Up$6,955,677
Up $1,056,168 (+18%) from 2021
Liabilities
Up$619,440
Up $18,905 (+3.1%) from 2021
Revenue
Up$4,584,963
Up $355,003 (+8.4%) from 2021
Expenses
Up$3,528,795
Up $98,626 (+2.9%) from 2021
Net Income
Up$1,056,168
Up $256,377 (+32%) from 2021
To offer educational services in the form of a public elementary charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,518,409 | $3,462,964 | ▼ $55,445 |
| Savings and Temporary Cash Investments | $2,349,614 | $3,213,722 | ▲ $864,108 |
| Cash and Non-Interest-Bearing Accounts | $600,125 | $835,120 | ▲ $234,995 |
| Pledges and Grants Receivable | $20,930 | $54,278 | ▲ $33,348 |
| Accounts Receivable | $10,719 | $9,033 | ▼ $1,686 |
| Prepaid Expenses and Deferred Charges | $247 | - | - |
| Total Assets | $6,500,044 | $7,575,117 | ▲ $1,075,073 |
| Liabilities | |||
| Deferred Revenue | $398,826 | $405,975 | ▲ $7,149 |
| Accounts Payable and Accrued Expenses | $201,709 | $213,465 | ▲ $11,756 |
| Total Liabilities | $600,535 | $619,440 | ▲ $18,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,899,509 | $6,955,677 | ▲ $1,056,168 |
| Total Net Assets Fund Balance | $5,899,509 | $6,955,677 | ▲ $1,056,168 |
| Total Liabilities and Net Assets / Fund Balance | $6,500,044 | $7,575,117 | ▲ $1,075,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,600,000 | - | $2,600,000 |
| Buildings | $518,056 | $131,944 | $650,000 |
| Leasehold Improvements | $257,984 | $352,250 | $610,234 |
| Equipment | $86,924 | $171,132 | $258,056 |
| Other Land Buildings | - | $9,955 | $9,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Garrett | Business Man | FT | $111,425 | $32,746 | $144,171 |
| Scott Mastroianni | Principal | FT | $65,722 | $14,706 | $80,428 |
| Name | Title |
|---|---|
| David Hillyard | President |
| Becky Benham | Board Member |
| Justin Scott | Board Member |
| Kristen Billeter | Board Member |
| Robert Booth | Board Member |
| Shauna Cundick | Board Member |
| Nicole Handy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,707,754 |
| Other Expenses | $821,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,557 | $336,967 | - | $2,021,524 |
| Fees for Services Other | $269,123 | $61,498 | - | $330,621 |
| Other Employee Benefits | $85,356 | $120,623 | - | $205,979 |
| Current Officers, Directors, Trustees, and Key Employees | $177,147 | - | - | $177,147 |
| Payroll Taxes | $161,981 | - | - | $161,981 |
| Pension Plan Contributions | $141,123 | - | - | $141,123 |
| Occupancy | $111,828 | $16,874 | - | $128,702 |
| Depreciation Depletion | $65,692 | $3,817 | - | $69,509 |
| Information Technology | $25,825 | $6,990 | - | $32,815 |
| Insurance | $18,635 | - | - | $18,635 |
| All Other Expenses | $18,233 | - | - | $18,233 |
| Other Expenses | $16,083 | $478 | - | $16,561 |
| Travel | $14,658 | - | - | $14,658 |
| Advertising | $1,726 | - | - | $1,726 |
| Office Expenses | $606 | - | - | $606 |
| Total Functional Expenses | $2,949,309 | $579,486 | $0 | $3,528,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,528,795 |
| Total Expenses per Audited Statements | $3,528,795 |
| Total Expenses per Form 990 | $3,528,795 |
| 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.”
“Such 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 | 201709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC ELEMENTARY CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18233 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 835120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4456120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14249 |
| IRS990/CYOtherExpensesAmt | 0 | 821041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1056168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2707754 |
| IRS990/CYTotalExpensesAmt | 0 | 3528795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4584963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 398826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 405975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69509 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2658754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 32746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14706 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MASTROIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BILLETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUNA CUNDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HILLYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65722 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 4456120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4584963 |
| 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/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3518409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3462964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4128245 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5899509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6955677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5899509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6955677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205979 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2021524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE MEALS FOR FACULTY AND STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4092087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9289 |
| IRS990/PYOtherExpensesAmt | 0 | 710321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 799791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2719848 |
| IRS990/PYTotalExpensesAmt | 0 | 3430169 |
| IRS990/PYTotalRevenueAmt | 0 | 4229960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1056168 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2349614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3213722 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 650000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3528795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2600000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 352250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 610234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4584963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3462964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3528795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4584963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4584963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3528795 |
| 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 RECEIVES 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 | SUCH 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6500044 |
| IRS990/TotalAssetsEOYAmt | 0 | 7575117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6500044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7575117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4456120 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 579486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2949309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3528795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 619440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 619440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5899509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6955677 |
| IRS990/TotalOtherCompensationAmt | 0 | 47452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2949309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177147 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4584963 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6500044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7575117 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14658 |
| IRS990/TravelGrp/TotalAmt | 0 | 14658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3005 S 2900 E |
| 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 | WWW.CANYONRIMACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014742066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-20 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-20T12:08:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.