Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0413267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,412,124
Up $178,185 (+8.0%) from 2015
Net Assets
Up$2,173,578
Up $147,628 (+7.3%) from 2015
Liabilities
Up$238,546
Up $30,557 (+15%) from 2015
Revenue
Down$2,951,582
Down $15,220 (-0.5%) from 2015
Expenses
Up$2,803,954
Up $108,684 (+4.0%) from 2015
Net Income
Down$147,628
Down $123,904 (-46%) from 2015
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 | $1,724,813 | $1,938,192 | ▲ $213,379 |
| Cash and Non-Interest-Bearing Accounts | $338,319 | $380,322 | ▲ $42,003 |
| Land, Buildings, and Equipment, Net | $111,037 | $89,570 | ▼ $21,467 |
| Prepaid Expenses and Deferred Charges | $6,061 | - | - |
| Pledges and Grants Receivable | $53,709 | $4,040 | ▼ $49,669 |
| Total Assets | $2,233,939 | $2,412,124 | ▲ $178,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,989 | $238,546 | ▲ $30,557 |
| Total Liabilities | $207,989 | $238,546 | ▲ $30,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,025,950 | $2,173,578 | ▲ $147,628 |
| Total Net Assets Fund Balance | $2,025,950 | $2,173,578 | ▲ $147,628 |
| Total Liabilities and Net Assets / Fund Balance | $2,233,939 | $2,412,124 | ▲ $178,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,377 | $141,624 | $157,001 |
| Leasehold Improvements | $24,601 | $85,286 | $109,887 |
| Buildings | $49,592 | $34,589 | $84,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Trevino | Principal | FT | $87,709 | $17,525 | $105,234 |
| Name | Title |
|---|---|
| Brian Verwer | President |
| Abraham Teng | Board Member |
| Ann Anderson | Board Member |
| Ghislaine Caussat | Board Member |
| Jill Tuescher | Board Member |
| Mike Patch | Board Member |
| Serene Bean | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,882,000 |
| Other Expenses | $915,954 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,703 | $49,268 | - | $1,157,971 |
| Other Employee Benefits | $278,181 | $16,159 | - | $294,340 |
| Pension Plan Contributions | $238,956 | $13,881 | - | $252,837 |
| Occupancy | $110,350 | $4,679 | - | $115,029 |
| Fees for Services Other | $86,223 | $20,129 | - | $106,352 |
| Payroll Taxes | $84,254 | $4,889 | - | $89,143 |
| Current Officers, Directors, Trustees, and Key Employees | $83,977 | $3,732 | - | $87,709 |
| Depreciation Depletion | $28,983 | $1,229 | - | $30,212 |
| Office Expenses | $21,823 | - | - | $21,823 |
| Information Technology | $17,782 | - | - | $17,782 |
| Travel | $12,903 | - | - | $12,903 |
| Other Expenses | $11,950 | $91 | - | $11,950 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Advertising | $2,960 | - | - | $2,960 |
| Conferences and Meetings | $1,786 | - | - | $1,786 |
| Total Functional Expenses | $2,689,897 | $114,057 | $0 | $2,803,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,803,954 |
| Total Expenses per Audited Statements | $2,803,954 |
| Total Expenses per Form 990 | $2,803,954 |
| 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 | 207989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238546 |
| 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 | 2960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2960 |
| IRS990/AllOtherContributionsAmt | 0 | 7121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA MERRYWEATHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012258227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 WEST 800 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2789067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13617 |
| IRS990/CYOtherExpensesAmt | 0 | 915954 |
| IRS990/CYOtherRevenueAmt | 0 | 4328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1882000 |
| IRS990/CYTotalExpensesAmt | 0 | 2803954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2951582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30212 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2601996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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/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 | 17525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GHISLAINE CAUSSAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN VERWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERENE BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL TUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABRAHAM TENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA TREVINO |
| 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 | 87709 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2781946 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2951582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351069 |
| 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 | 2025950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2173578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294340 |
| 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/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 460839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4328 |
| IRS990/OtherRevenueTotalAmt | 0 | 4328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1157971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 252837 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6061 |
| IRS990/PrincipalOfficerNm | 0 | ANNA TREVINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24939 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87901 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2800499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8449 |
| IRS990/PYOtherExpensesAmt | 0 | 892954 |
| IRS990/PYOtherRevenueAmt | 0 | 15829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1796316 |
| IRS990/PYTotalExpensesAmt | 0 | 2695270 |
| IRS990/PYTotalRevenueAmt | 0 | 2966802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147628 |
| 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 | 119631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1724813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1938192 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2803954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109887 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2951582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2803954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2951582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2951582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2803954 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2233939 |
| IRS990/TotalAssetsEOYAmt | 0 | 2412124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2233939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2412124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2789067 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2689897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2803954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2025950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2173578 |
| IRS990/TotalOtherCompensationAmt | 0 | 17525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2689897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87709 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2951582 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2233939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2412124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/TravelGrp/TotalAmt | 0 | 12903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2025950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2173578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 940 WEST 800 SOUTH |
| IRS990/USAddress/CityNm | 0 | OREM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCAS.K12.UT.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA TREVINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012258227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH COUNTY ACADEMY OF SCIENCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 830413267 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012258227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 940 WEST 800 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T10:47:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.