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Balance Sheet
Assets
Flat$5,646,623
Flat from 2013
Net Assets
Flat$684,826
Flat from 2013
Liabilities
Flat$4,961,797
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,979,650
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,417,407
Mission and Program Overview
Mission
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
Major Activities
- Activity 2
- Operation of a day care and preschool services.
- Activity 3
- Operation of a food services program for the convenience of the students and faculty.
Filing and Contact Details
Filer
- EIN
- 76-0817459
Raw XML AppendixShowing 400 of 463 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350199 |
| IRS990/AccountsReceivable/BOY | 0 | 5018 |
| IRS990/AccountsReceivable/EOY | 0 | 1582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A DAY CARE AND PRESCHOOL SERVICES. |
| IRS990/Activity2/Expense | 0 | 23763 |
| IRS990/Activity2/Revenue | 0 | 30619 |
| IRS990/Activity3/Description | 0 | OPERATION OF A FOOD SERVICES PROGRAM FOR THE CONVENIENCE OF THE STUDENTS AND FACULTY. |
| IRS990/Activity3/Expense | 0 | 110982 |
| IRS990/Activity3/Revenue | 0 | 27840 |
| 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 | 575 CUTLER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84054 |
| IRS990/Advertising/ProgramServices | 0 | 1733 |
| IRS990/Advertising/Total | 0 | 1733 |
| IRS990/AllOtherContributions | 0 | 169106 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21650 |
| IRS990/AllOtherExpenses/Total | 0 | 22157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 288062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 629922 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86465 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175194 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14251 |
| IRS990/ConferencesMeetings/Total | 0 | 14251 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 3365087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 116 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5758 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148789 |
| IRS990/DepreciationDepletion/Total | 0 | 154663 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO TWELFTH GRADE. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7780 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 21005 |
| IRS990/FeesForServicesOther/Total | 0 | 49001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | BRANDON SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS BULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON STEENBLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANNA GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARNEY DEVROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROZANNE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE CHRISTENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | 2932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3236 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5029844 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19105 |
| IRS990/GrossReceipts | 0 | 5417407 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 782 |
| IRS990/InformationTechnology/Total | 0 | 782 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 454 |
| IRS990/Insurance/ProgramServices | 0 | 11726 |
| IRS990/Insurance/Total | 0 | 12180 |
| IRS990/Interest/Fundraising | 0 | 278 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13769 |
| IRS990/Interest/ProgramServices | 0 | 355819 |
| IRS990/Interest/Total | 0 | 369866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 333 |
| IRS990/InvestmentIncomePriorYear | 0 | -157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 426429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5164373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4153686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4737944 |
| 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 | 4077681 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4611598 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRAD NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 250305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 684826 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15869 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15869 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 135 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6266 |
| IRS990/Occupancy/ProgramServices | 0 | 106131 |
| IRS990/Occupancy/Total | 0 | 112532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8412 |
| IRS990/OfficeExpenses/Total | 0 | 8412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1179 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 240941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242120 |
| IRS990/OtherExpensePriorYear | 0 | 981763 |
| IRS990/OtherExpensesCurrentYear | 0 | 1195335 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 28 |
| IRS990/OtherExpenses/Fundraising | 1 | 121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84903 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78731 |
| IRS990/OtherExpenses/Total | 0 | 163078 |
| IRS990/OtherExpenses/Total | 1 | 91113 |
| IRS990/OtherExpenses/Total | 2 | 88273 |
| IRS990/OtherExpenses/Total | 3 | 78731 |
| IRS990/OtherRevenueCurrentYear | 0 | 15869 |
| IRS990/OtherRevenuePriorYear | 0 | 14434 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3012385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3042272 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 227403 |
| IRS990/PayrollTaxes/Total | 0 | 235704 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86055 |
| IRS990/PensionPlanContributions/Total | 0 | 89025 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3760 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43677 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8406 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 199019 |
| IRS990/ProgramServiceRevenue/Description | 0 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LUNCH PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | PRESCHOOL FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 80692 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 28849 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 27840 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 1770 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 171622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 434521 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175761 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 225092 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3842358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4113222 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 250000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 182032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 298118 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 253236 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4979650 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EVENT EXPENSE 3,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EVENT EXPENSE 3,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 600000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 113554 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39479 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 153033 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3236 |
| IRS990ScheduleD/OtherRevenues | 0 | 3236 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 253236 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5414171 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4979650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4737944 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5414171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5232886 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5667407 |
| 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 | THIS ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 763 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11254 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10491 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 763 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 763 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWS, BUT BOARD DOESN'T REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT AND THE BOARD REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING EVENT EXPENSE 3,236 FUNDRAISING EVENT EXPENSE -3,236 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 575 CUTLER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH SALT LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84054 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRAD NELSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8019360318 |
| IRS990/TotalAssets/BOY | 0 | 4634693 |
| IRS990/TotalAssetsBOY | 0 | 4634693 |
| IRS990/TotalAssets/EOY | 0 | 5646623 |
| IRS990/TotalAssetsEOY | 0 | 5646623 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5198950 |
| IRS990/TotalExpensesCurrentYear | 0 | 4979650 |
| IRS990/TotalExpensesPriorYear | 0 | 3796127 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 692 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,646,623
- Liabilities
- $4,961,797
- Net assets
- $684,826
- Revenue
- -
- Expenses
- $4,979,650
- Net income
- -