Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0547532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$98,510,797
Up $34,343,105 (+54%) from 2017
Net Assets
Up$11,712,968
Up $3,644,256 (+45%) from 2017
Liabilities
Up$86,797,829
Up $30,698,849 (+55%) from 2017
Revenue
Up$40,683,784
Up $7,817,511 (+24%) from 2017
Expenses
Up$37,039,528
Up $6,540,926 (+21%) from 2017
Net Income
Up$3,644,256
Up $1,276,585 (+54%) from 2017
To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,910,622 | $60,482,955 | ▲ $25,572,333 |
| Investments Other Securities | $2,356,112 | $19,563,409 | ▲ $17,207,297 |
| Cash and Non-Interest-Bearing Accounts | $936,053 | $5,194,591 | ▲ $4,258,538 |
| Other Notes and Loans Receivable, Net | $8,956,493 | $3,778,428 | ▼ $5,178,065 |
| Savings and Temporary Cash Investments | $4,128,814 | $3,347,139 | ▼ $781,675 |
| Prepaid Expenses and Deferred Charges | $438,607 | $234,871 | ▼ $203,736 |
| Pledges and Grants Receivable | $634,259 | $55,564 | ▼ $578,695 |
| Accounts Receivable | $1,451,024 | $12,701 | ▼ $1,438,323 |
| Total Assets | $64,167,692 | $98,510,797 | ▲ $34,343,105 |
| Other Assets Total | $10,355,708 | $5,841,139 | ▼ $4,514,569 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,607,250 | $71,525,000 | ▲ $33,917,750 |
| Other Liabilities | $1,926,426 | $8,029,165 | ▲ $6,102,739 |
| Mortgage Notes Payable Secured by Investment Property | $12,929,973 | $4,916,873 | ▼ $8,013,100 |
| Accounts Payable and Accrued Expenses | $3,635,331 | $2,326,791 | ▼ $1,308,540 |
| Total Liabilities | $56,098,980 | $86,797,829 | ▲ $30,698,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,068,712 | $11,712,968 | ▲ $3,644,256 |
| Total Net Assets Fund Balance | $8,068,712 | $11,712,968 | ▲ $3,644,256 |
| Total Liabilities and Net Assets / Fund Balance | $64,167,692 | $98,510,797 | ▲ $34,343,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,005,302 | $4,975,080 | $51,980,382 |
| Land | $11,372,620 | - | $11,372,620 |
| Equipment | $2,105,033 | $3,659,229 | $5,764,262 |
| Other Assets Org | $5,841,139 | - | - |
| Other Securities | $19,563,409 | - | - |
| Name | Title |
|---|---|
| Phil Collins | CFO |
| Clay Hatch | Member |
| Dee Henderson | Member |
| Rick Peterson | Member |
| Thomas Young | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Preparatory Schools | Mgmt Svcs | 9123 PERUVIAN CIRCLE, Sandy, UT 84093 | $4,960,552 |
| Aj Carpet Cleaning And Services | Carpet Cleaning | 3530 FEULNER DRIVE, West Valley City, UT 84128 | $285,381 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,216,372 |
| Other Expenses | $15,823,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,999,993 | $1,020,674 | - | $17,020,667 |
| Fees for Services Other | $349,758 | $5,878,760 | - | $6,228,518 |
| Other Employee Benefits | $2,050,691 | $474,602 | - | $2,525,293 |
| Interest | $1,478,237 | $775,481 | - | $2,253,718 |
| Occupancy | $1,906,096 | $274,916 | - | $2,181,012 |
| Depreciation Depletion | $1,007,816 | $440,902 | - | $1,448,718 |
| Payroll Taxes | $1,224,862 | - | - | $1,224,862 |
| Pension Plan Contributions | $445,550 | - | - | $445,550 |
| Other Expenses | $339,526 | $170,449 | - | $339,526 |
| Travel | $330,290 | - | - | $330,290 |
| Conferences and Meetings | $178,056 | - | - | $178,056 |
| Fees for Services Legal | - | $62,150 | - | $62,150 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| All Other Expenses | $13,425 | - | - | $13,425 |
| Total Functional Expenses | $27,908,594 | $9,130,934 | $0 | $37,039,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unamortized Bond Premium | $8,029,165 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Utah Charter School Finance Authori | 2018-06-06 | $41,935,000 | Qualified school construction and retiring of other debts. |
| A | Utah Charter School Finance Authori | 2015-07-08 | $29,590,000 | Qualified school construction bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $46,490,257 | - | - | - |
| A | $29,950,945 | - | - | $844,655 |
“Organization delegates control over to a management group (american preparatory services, inc.) to perform many fiscal and administrative services.”
“Once the return has been prepared, it will be reviewed by management.”
“Management company develops the annual budget, including compensation of school employees. Approved by the board.”
“Management company develops the annual budget, including compensation for key employees. Approved by the board.”
“No documents available to the public”
“To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.”
“349,758 5,878,760 0”
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 | 3635331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2326791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2965691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015538500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3636 W 3100 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 936053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5194591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 178056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4960552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9123 PERUVIAN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3530 FEULNER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST VALLEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84128 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMERICAN PREPARATORY SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AJ CARPET CLEANING AND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARPET CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39300353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130733 |
| IRS990/CYOtherExpensesAmt | 0 | 15823156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1252698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3644256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21216372 |
| IRS990/CYTotalExpensesAmt | 0 | 37039528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40683784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 440902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1007816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1448718 |
| IRS990/Desc | 0 | UTAH CHARTER ACADEMIES, INC. OPERATES 6 CHARTER SCHOOLS IN UTAH LOCATED IN DRAPER (DRAPER I AND DRAPER II SERVE K-6 GRADE STUDENTS WITH DRAPER III SERVING 7-12 GRADE STUDENTS), WEST VALLEY CITY (WEST VALLEY I SERVES K-9 GRADE STUDENTS AND WEST VALLEY II SERVING K-12 GRADE STUDENTS), AND SALEM (SERVING K-9 STUDENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMERICAN PREPARATORY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 955 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26276075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5878760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6228518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CLAY HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL COLLINS |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 36334662 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40683784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 775481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1478237 |
| IRS990/InterestGrp/TotalAmt | 0 | 2253718 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2356112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19563409 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8634309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34910622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60482955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69117264 |
| 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 ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12929973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4916873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8068712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11712968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1906096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2181012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10355708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5841139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 474602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2050691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2525293 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1164712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 984560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 339526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1335161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 984560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1926426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8029165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1020674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15999993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17020667 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8956493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3778428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1224862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1224862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 445550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 445550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 634259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234871 |
| IRS990/PrincipalOfficerNm | 0 | PHIL COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OPERATE A SCHOOL LUNCH PROGRAM SERVING STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1632519 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31929884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131558 |
| IRS990/PYOtherExpensesAmt | 0 | 13280526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2367671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17218076 |
| IRS990/PYTotalExpensesAmt | 0 | 30498602 |
| IRS990/PYTotalRevenueAmt | 0 | 32866273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3644256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1171713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4128814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3347139 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47005302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4975080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51980382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2105033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3659229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5764262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11372620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11372620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5841139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNAMORTIZED BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8029165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED BOND PREMIUM |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 19563409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60482955 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5841139 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 19563409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8029165 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL 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 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-07-08 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2018-06-06 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TLN1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 91754TWL3 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 29590000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 41935000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | UTAH CHARTER SCHOOL FINANCE AUTHORI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | QUALIFIED SCHOOL CONSTRUCTION BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | QUALIFIED SCHOOL CONSTRUCTION AND RETIRING OF OTHER DEBTS. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 27570629 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 1 | 12846286 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt | 0 | 629025 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1800616 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 1 | 2722350 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 844655 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt | 0 | 29417941 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2015 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 29950945 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 1 | 46490257 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 674910 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENSURE EACH STUDENT ACHIEVES MAXIMUM ACADEMIC SUCCESS BY TEACHING SKILLS TO MASTERY LEVELS, IMPARTING VALUABLE KNOWLEDGE, TRANSMITTING COMMON CULTURE THAT BINDS US AS A NATION, AND EXPOSING CHILDREN TO SUPREME EXAMPLES OF ARTISTIC AND INTELLECTUAL ACHIEVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DELEGATES CONTROL OVER TO A MANAGEMENT GROUP (AMERICAN PREPARATORY SERVICES, INC.) TO PERFORM MANY FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE RETURN HAS BEEN PREPARED, IT WILL BE REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT COMPANY DEVELOPS THE ANNUAL BUDGET, INCLUDING COMPENSATION OF SCHOOL EMPLOYEES. APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT COMPANY DEVELOPS THE ANNUAL BUDGET, INCLUDING COMPENSATION FOR KEY EMPLOYEES. APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 349,758 5,878,760 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.