Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-2710886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$14,303,794
Up $448,072 (+3.2%) from 2023
Net Assets
Up$1,109,132
Up $539,552 (+95%) from 2023
Liabilities
Down$13,194,662
Down $91,480 (-0.7%) from 2023
Revenue
Up$7,872,655
Up $1,107,757 (+16%) from 2023
Expenses
Up$7,333,103
Up $606,378 (+9.0%) from 2023
Net Income
Up$539,552
Up $501,379 (+1313%) from 2023
None
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,775,691 | $10,366,685 | ▼ $409,006 |
| Savings and Temporary Cash Investments | $1,753,414 | $2,330,779 | ▲ $577,365 |
| Cash and Non-Interest-Bearing Accounts | $1,108,023 | $1,330,147 | ▲ $222,124 |
| Pledges and Grants Receivable | $210,706 | $270,826 | ▲ $60,120 |
| Accounts Receivable | $3,878 | $5,357 | ▲ $1,479 |
| Prepaid Expenses and Deferred Charges | $4,010 | - | - |
| Total Assets | $13,855,722 | $14,303,794 | ▲ $448,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,338,898 | $12,208,013 | ▼ $130,885 |
| Deferred Revenue | $584,854 | $628,225 | ▲ $43,371 |
| Accounts Payable and Accrued Expenses | $214,453 | $280,728 | ▲ $66,275 |
| Unsecured Notes Loans Payable | $147,937 | $77,696 | ▼ $70,241 |
| Total Liabilities | $13,286,142 | $13,194,662 | ▼ $91,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $569,580 | $1,109,132 | ▲ $539,552 |
| Total Net Assets Fund Balance | $569,580 | $1,109,132 | ▲ $539,552 |
| Total Liabilities and Net Assets / Fund Balance | $13,855,722 | $14,303,794 | ▲ $448,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,944,775 | $3,035,541 | $10,980,316 |
| Land | $2,421,910 | - | $2,421,910 |
| Name | Title |
|---|---|
| Cindy Busard | Chair |
| Jennifer Price | CAO |
| Andy Monson | Member |
| Erin Uda | Member |
| Matthew Bridgstock | Member |
| Naya Puntsag | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,070,804 |
| Other Expenses | $3,262,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,814,993 | $624,380 | - | $3,439,373 |
| Fees for Services Other | $714,400 | $84,390 | - | $798,790 |
| Interest | $613,281 | $106,692 | - | $719,973 |
| Depreciation Depletion | $455,384 | $27,527 | - | $482,911 |
| Other Employee Benefits | $209,159 | $108,765 | - | $317,924 |
| Payroll Taxes | $264,623 | - | - | $264,623 |
| Information Technology | $135,468 | - | - | $135,468 |
| Occupancy | $74,912 | $34,545 | - | $109,457 |
| Other Expenses | $71,660 | $76,682 | - | $71,660 |
| Office Expenses | $49,001 | - | - | $49,001 |
| Pension Plan Contributions | $48,884 | - | - | $48,884 |
| Insurance | $44,750 | - | - | $44,750 |
| Travel | $25,341 | - | - | $25,341 |
| Fees for Services Accounting | - | $23,700 | - | $23,700 |
| All Other Expenses | $9,517 | - | - | $9,517 |
| Conferences and Meetings | $8,197 | - | - | $8,197 |
| Advertising | $89 | - | - | $89 |
| Total Functional Expenses | $6,246,422 | $1,086,681 | $0 | $7,333,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,333,103 |
| Total Expenses per Audited Statements | $7,333,103 |
| Total Expenses per Form 990 | $7,333,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed as part of regularly scheduled board meeting.”
“The Board of Directors and management regularly monitor and enforce the School's conflict of interest policy.”
“The Board compares salaries to local school districts. The Board approves all salaries and compensation.”
“Governing documents made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherContributionsAmt | 0 | 4672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017856500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vineyard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1330147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7614998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84985 |
| IRS990/CYOtherExpensesAmt | 0 | 3262299 |
| IRS990/CYOtherRevenueAmt | 0 | 68167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 539552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4070804 |
| IRS990/CYTotalExpensesAmt | 0 | 7333103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7872655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 584854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 628225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482911 |
| IRS990/Desc | 0 | Operation of one public charter school for students from kindergarten through sixth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5750919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 714400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 798790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Busard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Bridgstock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Naya Puntsag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Uda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Price |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7610326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7872655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 106692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 613281 |
| IRS990/InterestGrp/TotalAmt | 0 | 719973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3035541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10775691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10366685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13402226 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12338898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12208013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1109132 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53186 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 569580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1109132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317924 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14981 |
| IRS990/OtherRevenueTotalAmt | 0 | 14981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 624380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2814993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3439373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4010 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Price |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of a food service program to benefit students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 495503 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6548520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42375 |
| IRS990/PYOtherExpensesAmt | 0 | 2959142 |
| IRS990/PYOtherRevenueAmt | 0 | 46847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3767583 |
| IRS990/PYTotalExpensesAmt | 0 | 6726725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6764898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1753414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2330779 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7944775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3035541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10980316 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7333103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2421910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2421910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7872655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10366685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7333103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7872655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7872655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7333103 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as along as the School's charter agreement with the State of Utah remains in effet. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives state and federal grants to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed as part of regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors and management regularly monitor and enforce the School's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board compares salaries to local school districts. The Board approves all salaries and compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13855722 |
| IRS990/TotalAssetsEOYAmt | 0 | 14303794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13855722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14303794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7614998 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1086681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6246422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7333103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13286142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13194662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13286142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13194662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6246422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7872655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13855722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14303794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/TravelGrp/TotalAmt | 0 | 25341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 147937 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 77696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| IRS990/USAddress/CityNm | 0 | Vineyard |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.franklindiscovery.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Price |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017856500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Franklin Discovery Academy - Vineyard |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 812710886 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017856500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 E Gammon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vineyard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84059 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Paul Winward |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T07:30:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.