Civic Intelligence

Franklin Discovery Academy - Vineyard

990 • Fiscal year 2017 • EIN 81-2710886

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.FRANKLINDISCOVERY.ORG

View Organization Page

320 E Gammon RoadVineyard, UT 84058

(801) 785-6500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$54,855

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,997,845

No earlier filing loaded for comparison.

Net Assets

-$349,013

No earlier filing loaded for comparison.

Liabilities

$8,346,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

$3,262,421

No earlier filing loaded for comparison.

Expenses

$3,423,433

No earlier filing loaded for comparison.

Net Income

-$161,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $7,997,845Liabilities 2017: $8,346,858Net Assets 2017: -$349,0132017Assets 2018: $7,852,893Liabilities 2018: $8,158,768Net Assets 2018: -$305,8752018Assets 2019: $12,436,770Liabilities 2019: $12,711,053Net Assets 2019: -$274,2832019Assets 2020: $12,873,443Liabilities 2020: $13,077,349Net Assets 2020: -$203,9062020Assets 2021: $13,165,290Liabilities 2021: $12,893,605Net Assets 2021: $271,6852021Assets 2022: $13,357,125Liabilities 2022: $12,825,718Net Assets 2022: $531,4072022Assets 2023: $13,855,722Liabilities 2023: $13,286,142Net Assets 2023: $569,5802023Assets 2024: $14,303,794Liabilities 2024: $13,194,662Net Assets 2024: $1,109,1322024Assets 2025: $15,292,176Liabilities 2025: $13,389,319Net Assets 2025: $1,902,8572025

Highlighted filing

2017

Assets$7,997,845
Liabilities$8,346,858
Net Assets-$349,013
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $3,262,421Expenses 2017: $3,423,433Net Income 2017: -$161,0122017Revenue 2018: $3,547,178Expenses 2018: $3,504,040Net Income 2018: $43,1382018Revenue 2019: $3,928,095Expenses 2019: $3,896,503Net Income 2019: $31,5922019Revenue 2020: $4,443,511Expenses 2020: $4,373,134Net Income 2020: $70,3772020Revenue 2021: $5,729,659Expenses 2021: $5,254,068Net Income 2021: $475,5912021Revenue 2022: $5,864,117Expenses 2022: $5,604,395Net Income 2022: $259,7222022Revenue 2023: $6,764,898Expenses 2023: $6,726,725Net Income 2023: $38,1732023Revenue 2024: $7,872,655Expenses 2024: $7,333,103Net Income 2024: $539,5522024Revenue 2025: $8,224,159Expenses 2025: $7,430,434Net Income 2025: $793,7252025

Highlighted filing

2017

Revenue$3,262,421
Expenses$3,423,433
Net Income-$161,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,262,421
Mission and Program Overview

Mission

None

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-$7,579,984-
Cash and Non-Interest-Bearing Accounts$62,211$373,267▲ $311,056
Pledges and Grants Receivable-$36,893-
Accounts Receivable$15,101$6,707▼ $8,394
Savings and Temporary Cash Investments$70,671$994▼ $69,677
Prepaid Expenses and Deferred Charges$301--
Total Assets$148,284$7,997,845▲ $7,849,561
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,915,136-
Unsecured Notes Loans Payable$303,866$242,301▼ $61,565
Accounts Payable and Accrued Expenses$32,419$169,742▲ $137,323
Deferred Revenue-$19,679-
Total Liabilities$336,285$8,346,858▲ $8,010,573
Net Assets / Fund Balance
Unrestricted Net Assets$-188,001$-349,013▼ $161,012
Total Net Assets Fund Balance$-188,001$-349,013▼ $161,012
Total Liabilities and Net Assets / Fund Balance$148,284$7,997,845▲ $7,849,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,070,577$263,938$6,334,515
Land$1,500,510-$1,500,510
Equipment$8,897$1,780$10,677
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert JarvieExecutive DiFT$29,856$24,999$54,855
Karl BowmanExecutive DiFT$6,827-$6,827

Board Members and Trustees

NameTitle
Jennifer PriceBoard Chair
Wendy PorterVice Chair
Cindy BusardBoard Member
Daniel RandallBoard Member
David MacfarlaneBoard Member
Kris HatchExecutive Di
Chris ToynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155,389
Program Service Revenue
$74,090
Investment Income
$0
Other Revenue
$32,942
All Other Contributions
$18,277
Change in Net Assets
$-161,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,421
Total Revenue per Audited Statements
$3,262,421
Total Revenue per Form 990
$3,262,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,444
Other Expenses$1,563,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,822$191,679-$1,596,501
Interest$462,291$91,321-$553,612
Depreciation Depletion$221,886$43,832-$265,718
Fees for Services Other$36,417$110,213-$146,630
Payroll Taxes$125,181--$125,181
Information Technology$124,759--$124,759
Occupancy$98,924$22,606-$121,530
Other Employee Benefits$60,465$40,614-$101,079
Current Officers, Directors, Trustees, and Key Employees$36,683--$36,683
Other Expenses$30,949$4,089-$35,038
All Other Expenses$19,430$2,370-$21,800
Conferences and Meetings$20,970--$20,970
Insurance$12,479--$12,479
Office Expenses$6,099--$6,099
Travel$5,062--$5,062
Fees for Services Accounting$2,700--$2,700
Fees for Services Legal$1,577--$1,577
Advertising$760--$760
Total Functional Expenses$2,858,718$564,715$0$3,423,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,423,433
Total Expenses per Audited Statements$3,423,433
Total Expenses per Form 990$3,423,433
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
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, Page 6, Part VI, Line 11B

“Reviewed as part of regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and management regularly monitor and enforce the school's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board compares salaries to local school districts. The board approves all salaries and compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board compares salaries to local school districts. The board approves all salaries and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Discovery Academy -
EIN
81-2710886
Phone
8017856500
Address
320 E GAMMON ROAD, VINEYARD, UT 84058

Signing Officer

Name
Kris Hatch
Title
Executive Director
Phone
8017856500
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hatch
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
130
Volunteers
280

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/RevenueAmt06202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06070577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06334515
IRS990ScheduleD/EquipmentGrp/BookValueAmt08897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010677
IRS990ScheduleD/ExpensesSubtotalAmt03423433
IRS990ScheduleD/LandGrp/BookValueAmt01500510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500510
IRS990ScheduleD/RevenueSubtotalAmt03262421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07579984
IRS990ScheduleD/TotalExpensesPerForm990Amt03423433
IRS990ScheduleD/TotalRevenuePerForm990Amt03262421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03423433
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AS PART OF REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES TO LOCAL SCHOOL DISTRICTS. THE BOARD APPROVES ALL SALARIES AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES SALARIES TO LOCAL SCHOOL DISTRICTS. THE BOARD APPROVES ALL SALARIES AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148284
IRS990/TotalAssetsEOYAmt07997845
IRS990/TotalAssetsGrp/BOYAmt0148284
IRS990/TotalAssetsGrp/EOYAmt07997845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03155389
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0564715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02858718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03423433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336285
IRS990/TotalLiabilitiesEOYAmt08346858
IRS990/TotalLiabilitiesGrp/BOYAmt0336285
IRS990/TotalLiabilitiesGrp/EOYAmt08346858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349013
IRS990/TotalProgramServiceExpensesAmt02858718
IRS990/TotalProgramServiceRevenueAmt074090
IRS990/TotalReportableCompFromOrgAmt036683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03262421
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07997845
IRS990/TotReportableCompRltdOrgAmt024999
IRS990/TravelGrp/ProgramServicesAmt05062
IRS990/TravelGrp/TotalAmt05062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-349013
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0303866
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 EAST GAMMON ROAD
IRS990/USAddress/CityNm0VINEYARD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRANKLINDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017856500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN DISCOVERY ACADEMY -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VINEYARD
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0812710886
ReturnHeader/Filer/PhoneNum08017856500
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E GAMMON ROAD
ReturnHeader/Filer/USAddress/CityNm0VINEYARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-01-10T10:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,997,845
Liabilities
$8,346,858
Net assets
-$349,013
Revenue
$3,262,421
Expenses
$3,423,433
Net income
-$161,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$13.4$1.90$8.22$7.43$0.79
2024Detailed filing. Detailed filing data is available for this year.$14.3$13.2$1.11$7.87$7.33$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.9$13.3$0.57$6.76$6.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.4$12.8$0.53$5.86$5.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.2$12.9$0.27$5.73$5.25$0.48
2020Detailed filing. Detailed filing data is available for this year.$12.9$13.1$0.20$4.44$4.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.4$12.7$0.27$3.93$3.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.85$8.16$0.31$3.55$3.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.00$8.35$0.35$3.26$3.42$0.16