Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-3126123
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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,054,475
Up $1,415,627 (+16%) from 2023
Net Assets
Up$778,516
Up $545,754 (+234%) from 2023
Liabilities
Up$9,275,959
Up $869,873 (+10%) from 2023
Revenue
Up$4,857,804
Up $526,256 (+12%) from 2023
Expenses
Down$4,312,050
Down $3,284 (-0.1%) from 2023
Net Income
Up$545,754
Up $529,540 (+3266%) from 2023
A public charter school serving k-6 students a developmentally driven whole-child education.
To manage, operate, guide, direct, and promote a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,461,476 | $7,170,922 | ▼ $290,554 |
| Savings and Temporary Cash Investments | $207,246 | $1,882,208 | ▲ $1,674,962 |
| Cash and Non-Interest-Bearing Accounts | $534,466 | $509,167 | ▼ $25,299 |
| Pledges and Grants Receivable | $378,136 | $425,670 | ▲ $47,534 |
| Prepaid Expenses and Deferred Charges | $57,271 | $65,317 | ▲ $8,046 |
| Accounts Receivable | $253 | $1,191 | ▲ $938 |
| Total Assets | $8,638,848 | $10,054,475 | ▲ $1,415,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,973,419 | $7,763,972 | ▼ $209,447 |
| Deferred Revenue | $154,186 | $914,050 | ▲ $759,864 |
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Accounts Payable and Accrued Expenses | $278,481 | $297,937 | ▲ $19,456 |
| Total Liabilities | $8,406,086 | $9,275,959 | ▲ $869,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,762 | $778,516 | ▲ $545,754 |
| Total Net Assets Fund Balance | $232,762 | $778,516 | ▲ $545,754 |
| Total Liabilities and Net Assets / Fund Balance | $8,638,848 | $10,054,475 | ▲ $1,415,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,061,198 | $1,876,602 | $8,937,800 |
| Equipment | $81,449 | $52,445 | $133,894 |
| Leasehold Improvements | $28,275 | $9,465 | $37,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Brunson | Executive Director | FT | $99,799 | $7,930 | $107,729 |
| Name | Title |
|---|---|
| BJ Taylor | Trustee |
| Kimber Pritchard | Trustee |
| Scott Sundblom | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,780,779 |
| Other Expenses | $1,531,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,945,098 | $246,359 | - | $2,191,457 |
| Interest | $415,074 | $68,924 | - | $483,998 |
| Depreciation Depletion | $302,133 | $17,339 | - | $319,472 |
| Other Employee Benefits | $182,143 | $52,642 | - | $234,785 |
| Payroll Taxes | $173,690 | - | - | $173,690 |
| Fees for Services Other | $111,954 | $55,529 | - | $167,483 |
| Current Officers, Directors, Trustees, and Key Employees | $99,799 | - | - | $99,799 |
| Fees for Services Management | - | $98,062 | - | $98,062 |
| Pension Plan Contributions | $81,048 | - | - | $81,048 |
| Occupancy | $68,651 | $9,311 | - | $77,962 |
| Other Expenses | $36,098 | $30,089 | - | $36,098 |
| Insurance | $34,555 | - | - | $34,555 |
| Fees for Services Legal | - | $18,392 | - | $18,392 |
| Information Technology | $18,299 | - | - | $18,299 |
| Fees for Services Accounting | - | $17,300 | - | $17,300 |
| Conferences and Meetings | $12,283 | - | - | $12,283 |
| All Other Expenses | $10,892 | - | - | $10,892 |
| Travel | $9,092 | - | - | $9,092 |
| Advertising | $3,183 | - | - | $3,183 |
| Office Expenses | $2,234 | - | - | $2,234 |
| Total Functional Expenses | $3,698,103 | $613,947 | $0 | $4,312,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,312,050 |
| Total Expenses per Audited Statements | $4,312,050 |
| Total Expenses per Form 990 | $4,312,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Many of the School's fiscal and administrative services are performed by Red Apple Financial.”
“Form 990 is reviewed by management.”
“Governing documents are made available upon request just as Forms 990.”
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 | 278481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3183 |
| IRS990/AllOtherContributionsAmt | 0 | 9257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 North 1500 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MarriottSlaterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4670712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74864 |
| IRS990/CYOtherExpensesAmt | 0 | 1531271 |
| IRS990/CYOtherRevenueAmt | 0 | 59139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2780779 |
| IRS990/CYTotalExpensesAmt | 0 | 4312050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4857804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 914050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319472 |
| IRS990/Desc | 0 | Operation of a public charter school, for students from kindergarten through 6th 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 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3379666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18392 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 98062 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Sundblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BJ Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimber Pritchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel Brunson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4661455 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4857804 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34555 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 415074 |
| IRS990/InterestGrp/TotalAmt | 0 | 483998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1938512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7461476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7170922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9109434 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7973419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7763972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778516 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27530 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 778516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234785 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36098 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31609 |
| IRS990/OtherRevenueTotalAmt | 0 | 31609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1945098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2191457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 378136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 425670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65317 |
| IRS990/PrincipalOfficerNm | 0 | Rachel Brunson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of a food service program for students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 318437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4246452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6788 |
| IRS990/PYOtherExpensesAmt | 0 | 1831688 |
| IRS990/PYOtherRevenueAmt | 0 | 20488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2483646 |
| IRS990/PYTotalExpensesAmt | 0 | 4315334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4331548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1882208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4312050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7061198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1876602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8937800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4857804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7170922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4312050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4857804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4857804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4312050 |
| 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 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance of Rev Proc 75-50 as long as its charter agreement with the state of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School received federal and state funds for operations. |
| 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 | Many of the School's fiscal and administrative services are performed by Red Apple Financial. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available upon request just as Forms 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 8638848 |
| IRS990/TotalAssetsEOYAmt | 0 | 10054475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8638848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10054475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4670712 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 613947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3698103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4312050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8406086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9275959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8406086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9275959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 778516 |
| IRS990/TotalOtherCompensationAmt | 0 | 7930 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3698103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4857804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8638848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10054475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/TravelGrp/TotalAmt | 0 | 9092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 300000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1724 South State |
| IRS990/USAddress/CityNm | 0 | Provo |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.treesidecharter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Brunson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3853091668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Treeside Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 813126123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3853091668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1724 South State |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Provo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84606 |
| 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 | 2025-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Paul Winward |
| ReturnHeader/ReturnTs | 0 | 2025-02-10T13:23:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.