Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3797035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,553,317
Down $727,804 (-2.7%) from 2011
Net Assets
Down$1,329,503
Down $380,200 (-22%) from 2011
Liabilities
Down$25,223,814
Down $347,604 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,920,839
Up $819,220 (+8.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
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 | 879941 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 976184 |
| IRS990/AccountsReceivable/BOY | 0 | 50 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE STUDENT ACTIVITIES (OUTSIDE OF THE CLASSROOM) TO STUDENTS ENROLLED AT THE SCHOOL |
| IRS990/Activity2/Expense | 0 | 845662 |
| IRS990/Activity3/Description | 0 | OPERATION OF FOOD SERVICES PROGRAM FOR STUDENTS AND FACULTY |
| IRS990/Activity3/Expense | 0 | 262373 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 898 WEST 1100 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPANISH FORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84660 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52118 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10583 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36237 |
| IRS990/AllOtherExpenses/Total | 0 | 46825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 517979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 777154 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139185 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139185 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9885249 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9399193 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 364293 |
| IRS990/DeferredRevenue/EOY | 0 | 385292 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1118 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36319 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 643964 |
| IRS990/DepreciationDepletion/Total | 0 | 681401 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9212797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 273 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22417 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 199464 |
| IRS990/FeesForServicesOther/Total | 0 | 222154 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNA MARRELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATE VAN WAGONER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL C JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRYSTIN MORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC HOGENSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 139185 |
| 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 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMEBR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9833131 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10540639 |
| IRS990/GrossRents/Real | 0 | 4720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66747 |
| IRS990/InformationTechnology/ProgramServices | 0 | 383603 |
| IRS990/InformationTechnology/Total | 0 | 450352 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 2229 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72418 |
| IRS990/Interest/ProgramServices | 0 | 1284027 |
| IRS990/Interest/Total | 0 | 1358674 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11738 |
| IRS990/InvestmentIncomePriorYear | 0 | 5756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11738 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2518815 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2622528 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3754588 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25376500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22215809 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21621912 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 122874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62586 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNA MARRELLI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1709703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1329503 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4720 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4720 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 527203 |
| IRS990/OtherAssetsTotal/EOY | 0 | 506392 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 79 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86578 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1619009 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1705666 |
| IRS990/OtherExpensePriorYear | 0 | 3866822 |
| IRS990/OtherExpensesCurrentYear | 0 | 4100608 |
| IRS990/OtherExpenses/Description | 0 | TXTBOOKS & EQUIPMENT SCHOOL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES NON SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES SCHOOL |
| IRS990/OtherExpenses/Fundraising | 0 | 13 |
| IRS990/OtherExpenses/Fundraising | 1 | 13962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18886 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 458586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 503457 |
| IRS990/OtherExpenses/Total | 0 | 163475 |
| IRS990/OtherExpenses/Total | 1 | 182836 |
| IRS990/OtherExpenses/Total | 2 | 458586 |
| IRS990/OtherExpenses/Total | 3 | 536305 |
| IRS990/OtherLiabilities/BOY | 0 | 214313 |
| IRS990/OtherLiabilities/EOY | 0 | 209752 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46592 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41872 |
| IRS990/OtherRevenuePriorYear | 0 | 13577 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 259611 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4715531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4975380 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 426066 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 188455 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 597060 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITES & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3747 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 558310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 593313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 593313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -380200 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4720 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -380200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -124783 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6820231 |
| IRS990/SalariesEtcPriorYear | 0 | 6234797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1075202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 836876 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17087506 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2818881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19906387 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 251803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 573841 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 825644 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -380200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -380200 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10920839 |
| IRS990ScheduleD/Land/BookValue | 0 | 1930000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1930000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2328545 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 211680 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2540225 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24058 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 150186 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 174244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 43450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 166299 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BOND PREMIUM, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10540639 |
| IRS990ScheduleD/TotalExpenses | 0 | 10920839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10920839 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 209752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21621912 |
| IRS990ScheduleD/TotalRevenue | 0 | 10540639 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10540639 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10920839 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10540639 |
| 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 SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school receives state and federal grants to operate. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| 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 |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 846456AB7 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 846456AA9 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 846456AC5 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2006-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | PURCHASE FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | PURCHASE FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1755388 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4045000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 7030000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 2 | 11715292 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.