Civic Intelligence

Spectrum Academy

990 • Fiscal year 2025 • EIN 76-0817459

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 20, 2025

Organization Profilewww.spectrumcharter.org

View Organization Page

575 N Cutler DriveNorth Salt Lake, UT 84054

(801) 936-0318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$147,659

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$48,198,291

Down $58,471 (-0.1%) from 2024

Net Assets

Up

$7,474,496

Up $682,698 (+10%) from 2024

Liabilities

Down

$40,723,795

Down $741,169 (-1.8%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$37,530,113

Up $899,794 (+2.5%) from 2024

Expenses

Up

$36,847,415

Up $1,533,544 (+4.3%) from 2024

Net Income

Down

$682,698

Down $633,750 (-48%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $4,792,740Liabilities 2011: $4,297,294Net Assets 2011: $495,4462011Assets 2012: $4,634,693Liabilities 2012: $4,384,388Net Assets 2012: $250,3052012Assets 2013: $5,646,623Liabilities 2013: $4,961,797Net Assets 2013: $684,8262013Assets 2014: $12,342,872Liabilities 2014: $11,551,748Net Assets 2014: $791,1242014Assets 2015: $12,745,985Liabilities 2015: $11,804,572Net Assets 2015: $941,4132015Assets 2016: $21,943,700Liabilities 2016: $20,652,203Net Assets 2016: $1,291,4972016Assets 2017: $23,267,409Liabilities 2017: $20,188,738Net Assets 2017: $3,078,6712017Assets 2018: $30,362,602Liabilities 2018: $26,087,516Net Assets 2018: $4,275,0862018Assets 2019: $32,767,791Liabilities 2019: $28,226,831Net Assets 2019: $4,540,9602019Assets 2020: $32,601,271Liabilities 2020: $27,870,210Net Assets 2020: $4,731,0612020Assets 2021: $39,731,636Liabilities 2021: $36,452,007Net Assets 2021: $3,279,6292021Assets 2022: $38,407,104Liabilities 2022: $34,165,080Net Assets 2022: $4,242,0242022Assets 2023: $48,677,296Liabilities 2023: $43,201,946Net Assets 2023: $5,475,3502023Assets 2024: $48,256,762Liabilities 2024: $41,464,964Net Assets 2024: $6,791,7982024Assets 2025: $48,198,291Liabilities 2025: $40,723,795Net Assets 2025: $7,474,4962025

Highlighted filing

2025

Assets$48,198,291
Liabilities$40,723,795
Net Assets$7,474,496
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $3,220,0022011Expenses 2012: $3,796,1272012Revenue 2013: $5,414,171Expenses 2013: $4,979,650Net Income 2013: $434,5212013Revenue 2014: $5,823,044Expenses 2014: $5,716,746Net Income 2014: $106,2982014Revenue 2015: $9,747,182Expenses 2015: $9,596,893Net Income 2015: $150,2892015Revenue 2016: $11,525,639Expenses 2016: $11,226,888Net Income 2016: $298,7512016Revenue 2017: $14,690,276Expenses 2017: $12,903,102Net Income 2017: $1,787,1742017Revenue 2018: $16,649,129Expenses 2018: $15,452,714Net Income 2018: $1,196,4152018Revenue 2019: $20,516,398Expenses 2019: $20,250,524Net Income 2019: $265,8742019Revenue 2020: $23,599,599Expenses 2020: $23,409,498Net Income 2020: $190,1012020Revenue 2021: $27,326,865Expenses 2021: $28,496,066Net Income 2021: -$1,169,2012021Revenue 2022: $29,729,025Expenses 2022: $28,766,630Net Income 2022: $962,3952022Revenue 2023: $32,871,634Expenses 2023: $31,638,308Net Income 2023: $1,233,3262023Revenue 2024: $36,630,319Expenses 2024: $35,313,871Net Income 2024: $1,316,4482024Revenue 2025: $37,530,113Expenses 2025: $36,847,415Net Income 2025: $682,6982025

Highlighted filing

2025

Revenue$37,530,113
Expenses$36,847,415
Net Income$682,698
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$37,535,500
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$34,519,536$33,470,704▼ $1,048,832
Savings and Temporary Cash Investments$10,262,766$10,994,915▲ $732,149
Cash and Non-Interest-Bearing Accounts$2,749,159$3,264,863▲ $515,704
Pledges and Grants Receivable$434,459$285,443▼ $149,016
Accounts Receivable$15,876--
Prepaid Expenses and Deferred Charges$89,625$3,599▼ $86,026
Total Assets$48,256,762$48,198,291▼ $58,471
Other Assets Total$185,341$178,767▼ $6,574
Liabilities
Tax Exempt Bond Liabilities$32,785,000$32,090,000▼ $695,000
Accounts Payable and Accrued Expenses$3,839,460$4,033,713▲ $194,253
Other Liabilities$3,488,919$3,338,100▼ $150,819
Mortgage Notes Payable Secured by Investment Property$1,351,585$1,261,982▼ $89,603
Total Liabilities$41,464,964$40,723,795▼ $741,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,791,798$7,474,496▲ $682,698
Total Net Assets Fund Balance$6,791,798$7,474,496▲ $682,698
Total Liabilities and Net Assets / Fund Balance$48,256,762$48,198,291▼ $58,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,785,356$6,685,973$35,471,329
Land$3,900,063-$3,900,063
Equipment$384,349$647,813$1,032,162
Leasehold Improvements$400,936$245,777$646,713
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BannerExec Director - AcademicsFT$133,387$14,272$147,659
Jamie ChristensenExec Director - AcademicsFT$145,524-$145,524
Brad NelsonExec Director - FinancePT$137,856$6,766$144,622
Courtney EnglandExec Director - FinanceFT$103,529$21,328$124,857

Board Members and Trustees

NameTitle
Amy LoertscherPresident
Chris NorlemVice President
Bill CoxBoard Member
Chase AmesBoard Member
Christine HopkinsBoard Member
Cory WeeksBoard Member
Marney DeVroomBoard Member
TJ SmithBoard Member
Melissa EdgeworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,719,659
Program Service Revenue
$194,237
Investment Income
$520,513
Other Revenue
$95,704
All Other Contributions
$583,194
Change in Net Assets
$682,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$29,000Estimated fair value
Total Noncash Contributions2$29,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,530,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,387
Total Revenue per Audited Statements
$37,535,500
Total Revenue per Form 990
$37,530,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,288,251
Other Expenses$6,559,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,719,657$2,310,987-$25,030,644
Other Employee Benefits$1,734,128$574,173-$2,308,301
Payroll Taxes$1,822,856--$1,822,856
Interest$1,113,843$157,857-$1,271,700
Depreciation Depletion$1,106,577$62,825-$1,169,402
Fees for Services Other$149,565$643,695-$793,260
Pension Plan Contributions$751,678--$751,678
Occupancy$551,450$116,163-$667,613
Current Officers, Directors, Trustees, and Key Employees-$374,772-$374,772
Information Technology$271,949--$271,949
Other Expenses$258,752$295,327-$258,752
Conferences and Meetings$176,047--$176,047
All Other Expenses$134,556--$134,556
Insurance$71,865--$71,865
Travel$71,608--$71,608
Fees for Services Accounting-$39,108-$39,108
Office Expenses$13,942--$13,942
Advertising$11,507--$11,507
Total Functional Expenses$32,272,508$4,574,907$0$36,847,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,852,802
Expenses per Audited Statements$36,847,415
Total Expenses per Form 990$36,847,415
Expenses Not Reported on Form 990$5,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,159
Fundraising Direct Expenses$5,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,159$23,159$5,387$17,772
Total Events$23,159$23,159$5,387$17,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premiums, net$3,338,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-10-30$27,910,000Finance construction of facilities, retire note payable, and advance refund
BUtah Charter School Finance Authority2022-09-09$6,647,790Charter school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,464,728--$588,925
B$6,647,790--$131,303

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
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, Part VI, Section B, line 11B

“Management reviews, but Board doesn't review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Management and the Board regularly monitor and enforce the School's conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board annually reviews and approves pay rates and pay scales. The board annually reviews and approves pay rates and pay scales.”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request. Financial statements are submitted to the Office of the Utah State Auditor and are available on their website.”

Filing and Contact Details

Filer

Filer Name
Spectrum Academy
EIN
76-0817459
Phone
8019360318
Address
575 N Cutler Drive, North Salt Lake, UT 84054

Signing Officer

Name
Courtney England
Title
Exec Director of Finance
Phone
8019360318
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Banner
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
894
Volunteers
175

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 5,387.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 5,387.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Dir - Academics
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0271949
IRS990/InformationTechnologyGrp/TotalAmt0271949
IRS990/InsuranceGrp/ProgramServicesAmt071865
IRS990/InsuranceGrp/TotalAmt071865
IRS990/InterestGrp/ManagementAndGeneralAmt0157857
IRS990/InterestGrp/ProgramServicesAmt01113843
IRS990/InterestGrp/TotalAmt01271700
IRS990/InvestmentIncomeGrp/ExclusionAmt0520513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07579563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034519536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033470704
IRS990/LandBldgEquipCostOrOtherBssAmt041050267
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01351585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01261982
IRS990/NetAssetsOrFundBalancesBOYAmt06791798
IRS990/NetAssetsOrFundBalancesEOYAmt07474496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06791798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07474496
IRS990/NoncashContributionsAmt029000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116163
IRS990/OccupancyGrp/ProgramServicesAmt0551450
IRS990/OccupancyGrp/TotalAmt0667613
IRS990/OfficeExpensesGrp/ProgramServicesAmt013942
IRS990/OfficeExpensesGrp/TotalAmt013942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185341
IRS990/OtherAssetsTotalGrp/EOYAmt0178767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01734128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02308301
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Textbooks and equipment
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295327
IRS990/OtherExpensesGrp/ProgramServicesAmt0468668
IRS990/OtherExpensesGrp/ProgramServicesAmt1451569
IRS990/OtherExpensesGrp/ProgramServicesAmt2392291
IRS990/OtherExpensesGrp/ProgramServicesAmt3258752
IRS990/OtherExpensesGrp/TotalAmt0763995
IRS990/OtherExpensesGrp/TotalAmt1451569
IRS990/OtherExpensesGrp/TotalAmt2392291
IRS990/OtherExpensesGrp/TotalAmt3258752
IRS990/OtherLiabilitiesGrp/BOYAmt03488919
IRS990/OtherLiabilitiesGrp/EOYAmt03338100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077932
IRS990/OtherRevenueTotalAmt077932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02310987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022719657
IRS990/OtherSalariesAndWagesGrp/TotalAmt025030644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822856
IRS990/PayrollTaxesGrp/TotalAmt01822856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0751678
IRS990/PensionPlanContributionsGrp/TotalAmt0751678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03599
IRS990/PrincipalOfficerNm0Elizabeth Banner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program fees
IRS990/ProgramServiceRevenueGrp/Desc1Student activities and fees
IRS990/ProgramServiceRevenueGrp/Desc2Day care fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24202
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a day care and preschool services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04202
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation of a food services program for the convenience of the students and faculty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0712041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035518173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0740001
IRS990/PYOtherExpensesAmt06430939
IRS990/PYOtherRevenueAmt035696
IRS990/PYProgramServiceRevenueAmt0336449
IRS990/PYRevenuesLessExpensesAmt01316448
IRS990/PYSalariesCompEmpBnftPaidAmt028882932
IRS990/PYTotalExpensesAmt035313871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036630319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0682698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010262766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010994915
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028785356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06685973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035471329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032162
IRS990ScheduleD/ExpensesNotReportedAmt05387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036847415
IRS990ScheduleD/LandGrp/BookValueAmt03900063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03900063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646713
IRS990ScheduleD/OtherExpensesIncludedAmt05387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03338100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premiums, net
IRS990ScheduleD/OtherRevenueAmt05387
IRS990ScheduleD/RevenueNotReportedAmt05387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037530113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense 5,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense 5,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033470704
IRS990ScheduleD/TotalExpensesPerForm990Amt036847415
IRS990ScheduleD/TotalLiabilityAmt03338100
IRS990ScheduleD/TotalRevenuePerForm990Amt037530113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037535500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036852802
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05387

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,198,291
Liabilities
$40,723,795
Net assets
$7,474,496
Revenue
$37,530,113
Expenses
$36,847,415
Net income
$682,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$40.7$7.47$37.5$36.8$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$41.5$6.79$36.6$35.3$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$43.2$5.48$32.9$31.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$34.2$4.24$29.7$28.8$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$36.5$3.28$27.3$28.5$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$27.9$4.73$23.6$23.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$28.2$4.54$20.5$20.3$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$26.1$4.28$16.6$15.5$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$20.2$3.08$14.7$12.9$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$20.7$1.29$11.5$11.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$11.8$0.94$9.75$9.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.79$5.82$5.72$0.11
2013Summary only. Only limited summary data is available for this year.$5.65$4.96$0.68$5.41$4.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.38$0.25$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.30$0.50$3.22