Civic Intelligence

Salt Lake School for the Performing Arts

EIN 76-0817473 • 501(c)3 • Salt Lake City, UT

Profile

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

350 South 400 EastSalt Lake City, UT 84111

www.saltlakespa.org

Siviq Scores

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

Liabilities / Assets

100th percentile

7.02x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,813

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$86,123

Down $1,357,702 (-94%) from 2023

Liabilities

Down

$604,968

Down $271,348 (-31%) from 2023

Net Assets

Down

-$518,845

Down $1,086,354 (-191%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$2,503,263

Down $371,836 (-13%) from 2023

Expenses

Up

$3,589,617

Up $644,718 (+22%) from 2023

Net Income

Down

-$1,086,354

Down $1,016,554 (-1456%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $566,059Liabilities 2011: $51,027Net Assets 2011: $515,0322011Assets 2012: $586,533Liabilities 2012: $98,398Net Assets 2012: $488,1352012Assets 2013: $655,529Liabilities 2013: $94,089Net Assets 2013: $561,4402013Assets 2014: $707,596Liabilities 2014: $170,738Net Assets 2014: $536,8582014Assets 2015: $732,895Liabilities 2015: $180,022Net Assets 2015: $552,8732015Assets 2016: $965,623Liabilities 2016: $407,290Net Assets 2016: $558,3332016Assets 2017: $1,020,929Liabilities 2017: $528,942Net Assets 2017: $491,9872017Assets 2018: $912,863Liabilities 2018: $271,722Net Assets 2018: $641,1412018Assets 2019: $848,894Liabilities 2019: $174,489Net Assets 2019: $674,4052019Assets 2020: $1,008,951Liabilities 2020: $350,848Net Assets 2020: $658,1032020Assets 2021: $1,278,381Liabilities 2021: $274,804Net Assets 2021: $1,003,5772021Assets 2022: $1,229,511Liabilities 2022: $452,319Net Assets 2022: $777,1922022Assets 2023: $1,443,825Liabilities 2023: $876,316Net Assets 2023: $567,5092023Assets 2024: $86,123Liabilities 2024: $604,968Net Assets 2024: -$518,8452024

Highlighted filing

2024

Assets$86,123
Liabilities$604,968
Net Assets-$518,845
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,173,596Expenses 2011: $900,882Net Income 2011: $272,7142011Expenses 2012: $1,397,3522012Expenses 2013: $1,436,8282013Revenue 2014: $1,898,041Expenses 2014: $1,922,623Net Income 2014: -$24,5822014Revenue 2015: $1,964,480Expenses 2015: $1,948,465Net Income 2015: $16,0152015Revenue 2016: $2,232,361Expenses 2016: $2,226,901Net Income 2016: $5,4602016Revenue 2017: $2,306,777Expenses 2017: $2,373,123Net Income 2017: -$66,3462017Revenue 2018: $2,479,720Expenses 2018: $2,330,566Net Income 2018: $149,1542018Revenue 2019: $2,564,837Expenses 2019: $2,531,573Net Income 2019: $33,2642019Revenue 2020: $2,643,382Expenses 2020: $2,659,688Net Income 2020: -$16,3062020Revenue 2021: $2,916,664Expenses 2021: $2,571,190Net Income 2021: $345,4742021Revenue 2022: $2,304,766Expenses 2022: $2,531,151Net Income 2022: -$226,3852022Revenue 2023: $2,875,099Expenses 2023: $2,944,899Net Income 2023: -$69,8002023Revenue 2024: $2,503,263Expenses 2024: $3,589,617Net Income 2024: -$1,086,3542024

Highlighted filing

2024

Revenue$2,503,263
Expenses$3,589,617
Net Income-$1,086,354
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$86,123
Liabilities
$604,968
Net assets
-$518,845
Revenue
$2,503,263
Expenses
$3,589,617
Net income
-$1,086,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.60$0.52$2.50$3.59$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.88$0.57$2.88$2.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.45$0.78$2.30$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.00$2.92$2.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$2.64$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$2.56$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$2.48$2.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$2.31$2.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$2.23$2.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.96$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$1.90$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.56$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.40
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.17$0.90$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,522,647
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,785--
Savings and Temporary Cash Investments$607,900$55,397▼ $552,503
Pledges and Grants Receivable$236,207$23,544▼ $212,663
Prepaid Expenses and Deferred Charges$148,767$5,081▼ $143,686
Accounts Receivable$1,099$1,581▲ $482
Investments in Publicly Traded Securities$339,067$520▼ $338,547
Total Assets$1,443,825$86,123▼ $1,357,702
Liabilities
Deferred Revenue$506,122$506,122→ $0
Accounts Payable and Accrued Expenses$350,083$98,846▼ $251,237
Mortgage Notes Payable Secured by Investment Property$20,111--
Total Liabilities$876,316$604,968▼ $271,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,520$28,630▼ $271,890
Net Assets Without Donor Restrictions$266,989$-547,475▼ $814,464
Total Net Assets Fund Balance$567,509$-518,845▼ $1,086,354
Total Liabilities and Net Assets / Fund Balance$1,443,825$86,123▼ $1,357,702
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PontiousExecutive DirectorFT$103,786$4,027$107,813

Board Members and Trustees

NameTitle
Doug KeefePresident & Treasurer
Ilana HarrusBoard Member
Kari PlasterBoard Member
Kristi SwettBoard Member
Mike RiselyBoard Member
Tina GillmanBoard Member
Tracy EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,821
Program Service Revenue
$102,020
Investment Income
$-6,578
Other Revenue
$0
All Other Contributions
$56,554
Change in Net Assets
$-1,086,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,647
Revenue Not Reported on Financial Statements
$-19,384
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,384
Total Revenue per Audited Statements
$2,522,647
Total Revenue per Form 990
$2,503,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,864
Salaries, Compensation, and Employee Benefits$1,617,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,557--$1,256,557
Depreciation Depletion$583,425--$583,425
Occupancy$491,530--$491,530
Interest$349,803--$349,803
Fees for Services Other$112,521--$112,521
Current Officers, Directors, Trustees, and Key Employees$107,267--$107,267
Payroll Taxes$106,712--$106,712
Other Employee Benefits$96,985--$96,985
Fees for Services Management-$65,292-$65,292
Pension Plan Contributions$50,232--$50,232
Travel$45,449--$45,449
Fees for Services Accounting-$33,555-$33,555
Office Expenses$31,595--$31,595
Advertising$22,393--$22,393
Information Technology$15,999--$15,999
Other Expenses$15,314--$15,314
Insurance$740$5,270-$6,010
Fees for Services Legal-$4,812-$4,812
Total Functional Expenses$3,480,688$108,929$0$3,589,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,001
Expenses per Audited Statements$3,589,617
Total Expenses per Form 990$3,589,617
Expenses Not Reported on Form 990$19,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial to provide certain fiscal and administrative services.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Conflicts of interest are reviewed annually”

Form 990, Part VI, Section B, Line 15A

“Board of directors annually reviews the executive director's compensation and uses comparable sized organizations to assist in the compensation calculation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Salt Lake School of the Performing Arts
EIN
76-0817473
Phone
8014666700
Address
350 SOUTH 400 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Jeff Biesinger
Title
Business Manager
Phone
8014666700
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pontious
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On may 31, 2024, the school's board of directors approved a plan to cease operations on june 30, 2024. On may 30, 2024, the school entered into an agreement with quail run primary school, inc. (dba canyon grove academy) (canyon grove) to transfer its charter to canyon grove effective june 30, 2024. The agreement was not a merger of legal entities, nor were any assets transferred or liabilities assumed as part of the transfer of the charter. The transfer of the charter was approved by the school's authorizer, the salt lake school district, as well as canyon grove's authorizer, the utah state charter school board. Final disposition of remaining funds, if any, has not yet been determined.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -19,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 19,384.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-547475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0491530
IRS990/OccupancyGrp/TotalAmt0491530
IRS990/OfficeExpensesGrp/ProgramServicesAmt031595
IRS990/OfficeExpensesGrp/TotalAmt031595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096985
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164897
IRS990/OtherExpensesGrp/ProgramServicesAmt129269
IRS990/OtherExpensesGrp/ProgramServicesAmt215314
IRS990/OtherExpensesGrp/TotalAmt0164897
IRS990/OtherExpensesGrp/TotalAmt129269
IRS990/OtherExpensesGrp/TotalAmt215314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256557
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106712
IRS990/PayrollTaxesGrp/TotalAmt0106712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050232
IRS990/PensionPlanContributionsGrp/TotalAmt050232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05081
IRS990/PrincipalOfficerNm0ANGELA PONTIOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02762003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012655
IRS990/PYOtherExpensesAmt01282600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100441
IRS990/PYRevenuesLessExpensesAmt0-69800
IRS990/PYSalariesCompEmpBnftPaidAmt01662299
IRS990/PYTotalExpensesAmt02944899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055397
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt019384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03589617
IRS990ScheduleD/OtherExpensesIncludedAmt019384
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19384
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19384
IRS990ScheduleD/RevenueSubtotalAmt02522647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF FIXED ASSETS -19,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF FIXED ASSETS 19,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03589617
IRS990ScheduleD/TotalRevenuePerForm990Amt02503263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609001
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/PlcyPblczdViaBroadcastMediaInd00
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 FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT, FURNITURES & FIXTURES, VEHICLES, BUILDING IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OQUIRRH SCHOOL HOLDINGS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0881722578
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0368615
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02223 S HIGHLAND DR E6-375
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084106
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENTERED INTO A LEASE AGREEMENT TO LEASE A BUILDING IN AUGUST OF 2023 FOR 120 MONTHS. ON MAY 31, 2024, THE SCHOOL'S BOARD OF DIRECTORS APPROVED A PLAN TO CEASE OPERATIONS ON JUNE 30, 2024. ON MAY 30, 2024, THE SCHOOL ENTERED INTO AN AGREEMENT WITH QUAIL RUN PRIMARY SCHOOL, INC. (DBA CANYON GROVE ACADEMY) (CANYON GROVE) TO TRANSFER ITS CHARTER TO CANYON GROVE EFFECTIVE JUNE 30, 2024. THE AGREEMENT WAS NOT A MERGER OF LEGAL ENTITIES, NOR WERE ANY ASSETS TRANSFERRED OR LIABILITIES ASSUMED AS PART OF THE TRANSFER OF THE CHARTER. THE TRANSFER OF THE CHARTER WAS APPROVED BY THE SCHOOL'S AUTHORIZER, THE SALT LAKE SCHOOL DISTRICT, AS WELL AS CANYON GROVE'S AUTHORIZER, THE UTAH STATE CHARTER SCHOOL BOARD. DUE TO THE CLOSURE OF THE SCHOOL AND TRANSFER OF THE CHARTER, THE LEASE AGREEMENT WAS TERMINATED AS OF JUNE 30, 2024. DUE TO EARLY TERMINATION OF THE LEASE, THE SCHOOL TRANSFERRED CAPTIAL ASSETS AT NET BOOK VALUE TO THE LANDLORD PER THE TERMINATION OF LEASE AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 31, 2024, THE SCHOOL'S BOARD OF DIRECTORS APPROVED A PLAN TO CEASE OPERATIONS ON JUNE 30, 2024. ON MAY 30, 2024, THE SCHOOL ENTERED INTO AN AGREEMENT WITH QUAIL RUN PRIMARY SCHOOL, INC. (DBA CANYON GROVE ACADEMY) (CANYON GROVE) TO TRANSFER ITS CHARTER TO CANYON GROVE EFFECTIVE JUNE 30, 2024. THE AGREEMENT WAS NOT A MERGER OF LEGAL ENTITIES, NOR WERE ANY ASSETS TRANSFERRED OR LIABILITIES ASSUMED AS PART OF THE TRANSFER OF THE CHARTER. THE TRANSFER OF THE CHARTER WAS APPROVED BY THE SCHOOL'S AUTHORIZER, THE SALT LAKE SCHOOL DISTRICT, AS WELL AS CANYON GROVE'S AUTHORIZER, THE UTAH STATE CHARTER SCHOOL BOARD. FINAL DISPOSITION OF REMAINING FUNDS, IF ANY, HAS NOT YET BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND USES COMPARABLE SIZED ORGANIZATIONS TO ASSIST IN THE COMPENSATION CALCULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443825
IRS990/TotalAssetsEOYAmt086123
IRS990/TotalAssetsGrp/BOYAmt01443825
IRS990/TotalAssetsGrp/EOYAmt086123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02407821
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03480688
IRS990/TotalFunctionalExpensesGrp/TotalAmt03589617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876316
IRS990/TotalLiabilitiesEOYAmt0604968
IRS990/TotalLiabilitiesGrp/BOYAmt0876316
IRS990/TotalLiabilitiesGrp/EOYAmt0604968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-518845
IRS990/TotalOtherCompensationAmt04027
IRS990/TotalProgramServiceExpensesAmt03480688
IRS990/TotalProgramServiceRevenueAmt0102020
IRS990/TotalReportableCompFromOrgAmt0103786
IRS990/TotalRevenueGrp/ExclusionAmt0-6578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045449
IRS990/TravelGrp/TotalAmt045449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 SOUTH 400 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALTLAKESPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BIESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014666700

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