Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0413267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,997,533
Up $106,849 (+5.7%) from 2013
Net Assets
Up$1,754,418
Up $108,905 (+6.6%) from 2013
Liabilities
Down$243,115
Down $2,056 (-0.8%) from 2013
Revenue
$2,867,979
No earlier filing loaded for comparison.
Expenses
Up$2,759,074
Up $213,584 (+8.4%) from 2013
Net Income
$108,905
No earlier filing loaded for comparison.
A Utah public charter school supported by state and federal funding.
Early college high school - a utah public charter school supported by state funding and federal and local charter school grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,353,816 | $1,590,140 | ▲ $236,324 |
| Cash and Non-Interest-Bearing Accounts | $433,326 | $274,614 | ▼ $158,712 |
| Land, Buildings, and Equipment, Net | $86,287 | $120,905 | ▲ $34,618 |
| Prepaid Expenses and Deferred Charges | $7,544 | $8,043 | ▲ $499 |
| Pledges and Grants Receivable | $9,711 | $3,831 | ▼ $5,880 |
| Total Assets | $1,890,684 | $1,997,533 | ▲ $106,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,171 | $243,115 | ▼ $2,056 |
| Total Liabilities | $245,171 | $243,115 | ▼ $2,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,643,290 | $1,754,418 | ▲ $111,128 |
| Temporarily Rstr Net Assets | $2,223 | - | - |
| Total Net Assets Fund Balance | $1,645,513 | $1,754,418 | ▲ $108,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,684 | $1,997,533 | ▲ $106,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,833 | $118,294 | $141,127 |
| Leasehold Improvements | $31,644 | $64,932 | $96,576 |
| Buildings | $66,428 | $17,753 | $84,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clark Baron | Director | FT | $98,079 | $26,636 | $124,715 |
| Name | Title |
|---|---|
| Gary Smith | President |
| Abraham Teng | Board Member |
| Don Faurot | Board Member |
| Jared Ferguson | Board Member |
| Jess Christen | Board Member |
| John Degraffenried | Board Member |
| Lynne Herring | Board Member |
| Steven Densley | Board Member |
| Mike Patch | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,831,423 |
| Other Expenses | $927,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,808 | $144,865 | - | $1,186,673 |
| Pension Plan Contributions | $228,624 | $29,479 | - | $258,103 |
| Other Employee Benefits | $200,404 | $27,167 | - | $227,571 |
| Occupancy | $117,293 | $11,144 | - | $128,437 |
| Current Officers, Directors, Trustees, and Key Employees | $98,079 | - | - | $98,079 |
| Fees for Services Other | $50,601 | $16,914 | - | $67,515 |
| Payroll Taxes | $53,829 | $7,168 | - | $60,997 |
| Information Technology | $55,089 | - | - | $55,089 |
| Office Expenses | $29,867 | $286 | - | $30,153 |
| Depreciation Depletion | $24,940 | $2,369 | - | $27,309 |
| Travel | $13,713 | - | - | $13,713 |
| Other Expenses | $10,347 | - | - | $10,347 |
| Advertising | $8,042 | - | - | $8,042 |
| Conferences and Meetings | $2,811 | - | - | $2,811 |
| All Other Expenses | $60 | - | - | $60 |
| Total Functional Expenses | $2,519,682 | $239,392 | $0 | $2,759,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,759,074 |
| Total Expenses per Audited Statements | $2,759,074 |
| Total Expenses per Form 990 | $2,759,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by management prior to filing. Board provided a copy after filing.”
“The board of trustees and management regularly monitor and enforce the school's conflict of interest policy.”
“The principal's compensation is reviewed and approved each year by the board of trustees.”
“Compensation is reviewed and approved each year by the board of trustees.”
“Available upon request at the school's main office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARLY COLLEGE HIGH SCHOOL - A UTAH PUBLIC CHARTER SCHOOL SUPPORTED BY STATE FUNDING AND FEDERAL AND LOCAL CHARTER SCHOOL GRANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8042 |
| IRS990/AllOtherContributionsAmt | 0 | 3357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA MERRYWEATHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012258227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 940 WEST 800 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2729206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7374 |
| IRS990/CYOtherExpensesAmt | 0 | 927651 |
| IRS990/CYOtherRevenueAmt | 0 | 1874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1831423 |
| IRS990/CYTotalExpensesAmt | 0 | 2759074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2867979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27309 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL INVOLVED IN SECONDARY EDUCATION FOCUSING ON MATH, SCIENCE, ENGINEERING AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2440711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEGRAFFENRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN DENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON FAUROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABRAHAM TENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESS CHRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARK BARON |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98079 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2725849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2867979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321884 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARLY COLLEGE HIGH SCHOOL - A UTAH PUBLIC CHARTER SCHOOL SUPPORTED BY STATE FUNDING AND FEDERAL AND LOCAL CHARTER SCHOOL GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1754418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227571 |
| IRS990/OtherExpensesGrp/Desc | 0 | UVU TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OBJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10347 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1874 |
| IRS990/OtherRevenueTotalAmt | 0 | 1874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 258103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8043 |
| IRS990/PrincipalOfficerNm | 0 | CLARK BARON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78971 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2612962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7417 |
| IRS990/PYOtherExpensesAmt | 0 | 899757 |
| IRS990/PYOtherRevenueAmt | 0 | 1356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1645733 |
| IRS990/PYTotalExpensesAmt | 0 | 2545490 |
| IRS990/PYTotalRevenueAmt | 0 | 2746269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1353816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1590140 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 66428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2759074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2867979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2759074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2867979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2867979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2759074 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING. BOARD PROVIDED A COPY AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES AND MANAGEMENT REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL'S COMPENSATION IS REVIEWED AND APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED EACH YEAR BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE SCHOOL'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2223 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1890684 |
| IRS990/TotalAssetsEOYAmt | 0 | 1997533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1890684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1997533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2729206 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2519682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2759074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1754418 |
| IRS990/TotalOtherCompensationAmt | 0 | 26636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2519682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98079 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2867979 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1890684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1997533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13713 |
| IRS990/TravelGrp/TotalAmt | 0 | 13713 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1643290 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1754418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 940 WEST 800 SOUTH |
| IRS990/USAddress/City | 0 | OREM |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCAS.K12.UT.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK BARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012258227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH COUNTY ACADEMY OF SCIENCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 830413267 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012258227 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 940 WEST 800 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | OREM |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T09:59:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.