Civic Intelligence

American Leadership Academy

EIN 59-3797035 • 501(c)3 • Spanish Fork, UT

Profile

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

1172 Del Monte RoadSpanish Fork, UT 84660

americanleadershipacademy.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$49,279,025

Up $3,725,595 (+8.2%) from 2023

Liabilities

Up

$29,044,184

Up $791,779 (+2.8%) from 2023

Net Assets

Up

$20,234,841

Up $2,933,816 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$19,724,072

Up $1,759,947 (+9.8%) from 2023

Expenses

Up

$16,790,255

Up $1,361,195 (+8.8%) from 2023

Net Income

Up

$2,933,817

Up $398,752 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $27,281,121Liabilities 2011: $25,571,418Net Assets 2011: $1,709,7032011Assets 2012: $26,553,317Liabilities 2012: $25,223,814Net Assets 2012: $1,329,5032012Assets 2013: $26,072,433Liabilities 2013: $24,680,341Net Assets 2013: $1,392,0922013Assets 2014: $26,230,512Liabilities 2014: $24,645,913Net Assets 2014: $1,584,5992014Assets 2015: $27,124,272Liabilities 2015: $24,865,023Net Assets 2015: $2,259,2492015Assets 2016: $31,824,684Liabilities 2016: $29,252,488Net Assets 2016: $2,572,1962016Assets 2017: $32,565,233Liabilities 2017: $28,379,887Net Assets 2017: $4,185,3462017Assets 2018: $33,563,829Liabilities 2018: $27,445,311Net Assets 2018: $6,118,5182018Assets 2019: $35,363,893Liabilities 2019: $26,865,764Net Assets 2019: $8,498,1292019Assets 2020: $37,450,436Liabilities 2020: $26,318,789Net Assets 2020: $11,131,6472020Assets 2021: $40,999,211Liabilities 2021: $31,750,118Net Assets 2021: $9,249,0932021Assets 2022: $44,572,969Liabilities 2022: $29,807,009Net Assets 2022: $14,765,9602022Assets 2023: $45,553,430Liabilities 2023: $28,252,405Net Assets 2023: $17,301,0252023Assets 2024: $49,279,025Liabilities 2024: $29,044,184Net Assets 2024: $20,234,8412024

Highlighted filing

2024

Assets$49,279,025
Liabilities$29,044,184
Net Assets$20,234,841
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $10,101,6192011Expenses 2012: $10,920,8392012Expenses 2013: $11,470,4672013Revenue 2014: $12,124,277Expenses 2014: $11,931,770Net Income 2014: $192,5072014Revenue 2015: $12,511,135Expenses 2015: $11,836,485Net Income 2015: $674,6502015Revenue 2016: $14,110,464Expenses 2016: $13,797,517Net Income 2016: $312,9472016Revenue 2017: $14,304,499Expenses 2017: $12,853,652Net Income 2017: $1,450,8472017Revenue 2018: $15,070,709Expenses 2018: $13,028,417Net Income 2018: $2,042,2922018Revenue 2019: $16,007,771Expenses 2019: $13,574,977Net Income 2019: $2,432,7942019Revenue 2020: $16,318,136Expenses 2020: $13,787,366Net Income 2020: $2,530,7702020Revenue 2021: $16,702,602Expenses 2021: $14,460,797Net Income 2021: $2,241,8052021Revenue 2022: $19,463,241Expenses 2022: $13,946,394Net Income 2022: $5,516,8472022Revenue 2023: $17,964,125Expenses 2023: $15,429,060Net Income 2023: $2,535,0652023Revenue 2024: $19,724,072Expenses 2024: $16,790,255Net Income 2024: $2,933,8172024

Highlighted filing

2024

Revenue$19,724,072
Expenses$16,790,255
Net Income$2,933,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,279,025
Liabilities
$29,044,184
Net assets
$20,234,841
Revenue
$19,724,072
Expenses
$16,790,255
Net income
$2,933,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$29.0$20.2$19.7$16.8$2.93
2023Detailed filing. Detailed filing data is available for this year.$45.6$28.3$17.3$18.0$15.4$2.54
2022Detailed filing. Detailed filing data is available for this year.$44.6$29.8$14.8$19.5$13.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.25$16.7$14.5$2.24
2020Detailed filing. Detailed filing data is available for this year.$37.5$26.3$11.1$16.3$13.8$2.53
2019Detailed filing. Detailed filing data is available for this year.$35.4$26.9$8.50$16.0$13.6$2.43
2018Detailed filing. Detailed filing data is available for this year.$33.6$27.4$6.12$15.1$13.0$2.04
2017Detailed filing. Detailed filing data is available for this year.$32.6$28.4$4.19$14.3$12.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$31.8$29.3$2.57$14.1$13.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.1$24.9$2.26$12.5$11.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$26.2$24.6$1.58$12.1$11.9$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$24.7$1.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$25.2$1.33$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$25.6$1.71$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$19,724,072
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,196,679$21,906,241▲ $1,709,562
Savings and Temporary Cash Investments$17,933,208$17,603,306▼ $329,902
Cash and Non-Interest-Bearing Accounts$2,433,414$3,880,904▲ $1,447,490
Investments in Publicly Traded Securities$2,699,585$2,822,623▲ $123,038
Pledges and Grants Receivable$318,867$998,136▲ $679,269
Total Assets$45,553,429$49,279,025▲ $3,725,596
Other Assets Total$1,971,676$2,067,815▲ $96,139
Liabilities
Tax Exempt Bond Liabilities$23,231,621$22,568,296▼ $663,325
Other Liabilities$3,271,449$3,157,960▼ $113,489
Deferred Revenue$953,955$2,046,259▲ $1,092,304
Accounts Payable and Accrued Expenses$795,380$1,271,669▲ $476,289
Total Liabilities$28,252,405$29,044,184▲ $791,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,347,069$18,254,419▲ $1,907,350
Net Assets With Donor Restrictions$953,955$1,980,422▲ $1,026,467
Total Net Assets Fund Balance$17,301,024$20,234,841▲ $2,933,817
Total Liabilities and Net Assets / Fund Balance$45,553,429$49,279,025▲ $3,725,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,225,961$10,576,542$25,802,503
Land$6,153,991-$6,153,991
Equipment$526,289$1,992,186$2,518,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MorleyExecutive DiFT$152,287$54,621$206,908
Richard MorleyExecutive Director-$152,287$54,621$206,908
Jan SearleAssistant DiFT$129,488$48,520$178,008
Jan SearleAssistant Director-$129,488$48,520$178,008

Board Members and Trustees

NameTitle
Michael C JohnsonCAO
Brenda PetersonElected Memb
Cody ReynoldsElected Memb
Eric HogensonElected Memb
Monique HoneElected Memb
KATHERINE O'DONNELLParent Counc
Krystin MorleyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Las Gloria's CleaningJanitorial1045 S 1700 W APT 623, Payson, UT 84651$279,338
Revenue and Support

Revenue Composition

Contributions and Grants
$17,913,306
Program Service Revenue
$893,027
Investment Income
$917,739
Other Revenue
$0
All Other Contributions
$145,048
Change in Net Assets
$2,933,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,724,072
Total Revenue per Audited Statements
$19,724,072
Total Revenue per Form 990
$19,724,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,302,436
Other Expenses$5,487,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,852,503$153,610-$8,006,113
Pension Plan Contributions$1,369,362$38,950-$1,408,312
Fees for Services Other$967,926--$967,926
Interest$942,764--$942,764
Other Employee Benefits$755,964$135,660-$891,624
Depreciation Depletion$822,348--$822,348
Payroll Taxes$568,809$33,001-$601,810
Occupancy$592,335--$592,335
Current Officers, Directors, Trustees, and Key Employees$394,577--$394,577
Insurance$62,750--$62,750
Travel$41,776--$41,776
Fees for Services Accounting-$26,300-$26,300
Advertising-$17,041-$17,041
Office Expenses$13,463--$13,463
Conferences and Meetings$5,600--$5,600
Other Expenses$-139,734$12,251-$-139,734
Total Functional Expenses$16,373,442$416,813$0$16,790,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,790,255
Total Expenses per Audited Statements$16,790,255
Total Expenses per Form 990$16,790,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,942,607
Accrued Interest Expense$186,394
Deferred Inflows of Resources$28,959

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds Series 20152015-10-15$26,205,000To retire previously issued bonded debt and to construct additional facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,205,000-$21,755,000$813,297

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The chief accounting officer receives and reviews a copy of the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries and then compares them to salaries in similar districts for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews salaries and then compares them to salaries in similar districts for similar positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Leadership Academy
EIN
59-3797035
Phone
8017942226
Address
1172 DEL MONTE ROAD, SPANISH FORK, UT 84660

Signing Officer

Name
Richard Morley
Title
Executive Director
Phone
8017942226
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hogenson
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
229
Volunteers
389

Preparer

Firm
Larson & Company Pc
Address
1606 E SPANISH FORK PKWY SUITE 200, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Raw XML AppendixShowing 400 of 486 raw XML fields

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/InterestGrp/TotalAmt0942764
IRS990/InvestmentIncomeGrp/ExclusionAmt0917739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02699585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02822623
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012568728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020196679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021906241
IRS990/LandBldgEquipCostOrOtherBssAmt034474969
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017301024
IRS990/NetAssetsOrFundBalancesEOYAmt020234841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016347069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018254419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0592335
IRS990/OccupancyGrp/TotalAmt0592335
IRS990/OfficeExpensesGrp/ProgramServicesAmt013463
IRS990/OfficeExpensesGrp/TotalAmt013463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01971676
IRS990/OtherAssetsTotalGrp/EOYAmt02067815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891624
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & CLASS MATERIA
IRS990/OtherExpensesGrp/Desc2CHANGE IN NET PENSION LIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012251
IRS990/OtherExpensesGrp/ProgramServicesAmt01541986
IRS990/OtherExpensesGrp/ProgramServicesAmt1581013
IRS990/OtherExpensesGrp/ProgramServicesAmt2-139734
IRS990/OtherExpensesGrp/TotalAmt01554237
IRS990/OtherExpensesGrp/TotalAmt1581013
IRS990/OtherExpensesGrp/TotalAmt2-139734
IRS990/OtherLiabilitiesGrp/BOYAmt03271449
IRS990/OtherLiabilitiesGrp/EOYAmt03157960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07852503
IRS990/OtherSalariesAndWagesGrp/TotalAmt08006113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568809
IRS990/PayrollTaxesGrp/TotalAmt0601810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01369362
IRS990/PensionPlanContributionsGrp/TotalAmt01408312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0998136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC HOGENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016734050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377087
IRS990/PYOtherExpensesAmt05010796
IRS990/PYProgramServiceRevenueAmt0852988
IRS990/PYRevenuesLessExpensesAmt02535065
IRS990/PYSalariesCompEmpBnftPaidAmt010418264
IRS990/PYTotalExpensesAmt015429060
IRS990/PYTotalRevenueAmt017964125
IRS990/ReconcilationRevenueExpnssAmt02933817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017933208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017603306
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015225961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010576542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025802503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01992186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02518475
IRS990ScheduleD/ExpensesSubtotalAmt016790255
IRS990ScheduleD/LandGrp/BookValueAmt06153991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06153991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02942607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt019724072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021906241
IRS990ScheduleD/TotalExpensesPerForm990Amt016790255
IRS990ScheduleD/TotalLiabilityAmt03157960
IRS990ScheduleD/TotalRevenuePerForm990Amt019724072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019724072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016790255
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50, AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MORLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN SEARLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0REVENUE BONDS SERIES 2015 TO RETIRE PREVIOUSLY ISSUED BONDED DEBT AND TO CONSTRUCT ADDITIONAL FACILITIES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026205000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE BONDS SERIES 2015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE PREVIOUSLY ISSUED BONDED DEBT AND TO CONSTRUCT ADDITIONAL FACILITIES.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0813297
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt021755000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt026205000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF ACCOUNTING OFFICER RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES AND THEN COMPARES THEM TO SALARIES IN SIMILAR DISTRICTS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARIES AND THEN COMPARES THEM TO SALARIES IN SIMILAR DISTRICTS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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