Civic Intelligence

Soldier Hollow Charter School

EIN 87-0632331 • 501(c)3 • Heber City, UT

Profile

To manage, operate, guide, direct and promote a public charter school, funded by local, state and federal sources

3444 W 3000 SHeber City, UT 84032

www.myshcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$145,022

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,356,094

Up $930,469 (+9.9%) from 2023

Liabilities

Down

$6,152,701

Down $122,630 (-2.0%) from 2023

Net Assets

Up

$4,203,393

Up $1,053,099 (+33%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$5,124,804

Up $379,505 (+8.0%) from 2023

Expenses

Up

$4,071,705

Up $503,891 (+14%) from 2023

Net Income

Down

$1,053,099

Down $124,386 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,327,533Liabilities 2011: $1,013,962Net Assets 2011: $313,5712011Assets 2012: $1,308,080Liabilities 2012: $952,947Net Assets 2012: $355,1332012Assets 2013: $1,283,538Liabilities 2013: $967,266Net Assets 2013: $316,2722013Assets 2014: $1,297,302Liabilities 2014: $744,296Net Assets 2014: $553,0062014Assets 2015: $1,305,939Liabilities 2015: $601,983Net Assets 2015: $703,9562015Assets 2016: $1,297,040Liabilities 2016: $206,709Net Assets 2016: $1,090,3312016Assets 2017: $5,746,429Liabilities 2017: $4,704,591Net Assets 2017: $1,041,8382017Assets 2018: $7,251,189Liabilities 2018: $6,006,400Net Assets 2018: $1,244,7892018Assets 2019: $7,293,132Liabilities 2019: $6,049,784Net Assets 2019: $1,243,3482019Assets 2020: $7,238,456Liabilities 2020: $5,876,100Net Assets 2020: $1,362,3562020Assets 2021: $7,005,797Liabilities 2021: $6,267,625Net Assets 2021: $738,1722021Assets 2022: $8,057,760Liabilities 2022: $6,084,951Net Assets 2022: $1,972,8092022Assets 2023: $9,425,625Liabilities 2023: $6,275,331Net Assets 2023: $3,150,2942023Assets 2024: $10,356,094Liabilities 2024: $6,152,701Net Assets 2024: $4,203,3932024

Highlighted filing

2024

Assets$10,356,094
Liabilities$6,152,701
Net Assets$4,203,393
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,498,9712011Expenses 2012: $1,674,8512012Expenses 2013: $1,792,7112013Revenue 2014: $1,978,715Expenses 2014: $1,882,227Net Income 2014: $96,4882014Revenue 2015: $1,804,992Expenses 2015: $1,654,042Net Income 2015: $150,9502015Revenue 2016: $1,852,502Expenses 2016: $1,694,742Net Income 2016: $157,7602016Revenue 2017: $1,902,312Expenses 2017: $1,950,805Net Income 2017: -$48,4932017Revenue 2018: $2,558,196Expenses 2018: $2,355,245Net Income 2018: $202,9512018Revenue 2019: $2,725,585Expenses 2019: $2,727,026Net Income 2019: -$1,4412019Revenue 2020: $2,803,054Expenses 2020: $2,684,048Net Income 2020: $119,0062020Revenue 2021: $2,877,252Expenses 2021: $2,950,056Net Income 2021: -$72,8042021Revenue 2022: $4,090,313Expenses 2022: $2,855,676Net Income 2022: $1,234,6372022Revenue 2023: $4,745,299Expenses 2023: $3,567,814Net Income 2023: $1,177,4852023Revenue 2024: $5,124,804Expenses 2024: $4,071,705Net Income 2024: $1,053,0992024

Highlighted filing

2024

Revenue$5,124,804
Expenses$4,071,705
Net Income$1,053,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,356,094
Liabilities
$6,152,701
Net assets
$4,203,393
Revenue
$5,124,804
Expenses
$4,071,705
Net income
$1,053,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.15$4.20$5.12$4.07$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.28$3.15$4.75$3.57$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$6.08$1.97$4.09$2.86$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.27$0.74$2.88$2.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.88$1.36$2.80$2.68$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$6.05$1.24$2.73$2.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.01$1.24$2.56$2.36$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.70$1.04$1.90$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$1.80$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.74$0.55$1.98$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.32$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.95$0.36$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.01$0.31$1.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,735,188
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school, funded by local, state and federal sources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,803,638$6,835,812▲ $32,174
Cash and Non-Interest-Bearing Accounts$428,047$454,018▲ $25,971
Accounts Receivable$19,504$3,302▼ $16,202
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,251,189$7,293,132▲ $41,943
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,799,505$5,764,955▼ $34,550
Accounts Payable and Accrued Expenses$206,895$284,829▲ $77,934
Total Liabilities$6,006,400$6,049,784▲ $43,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,702$1,201,880▲ $55,178
Temporarily Rstr Net Assets$98,087$41,468▼ $56,619
Total Net Assets Fund Balance$1,244,789$1,243,348▼ $1,441
Total Liabilities and Net Assets / Fund Balance$7,251,189$7,293,132▲ $41,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,506$766,597$6,650,103
Land$900,000-$900,000
Equipment$11,252$79,051$90,303
Leasehold Improvements$40,459$43,103$83,562
Other Land Buildings$595$20,224$20,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark HarneyChairman
Erin MerryweatherBoard Member
Jennifer JohnsonBoard Member
Crystal MillerSecretary
Tony HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,424
Program Service Revenue
$100,158
Investment Income
$2,674
Other Revenue
$16,329
All Other Contributions
$330,774
Change in Net Assets
$-1,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,585
Revenue Not Reported on Form 990
$9,603
Total Revenue per Audited Statements
$2,735,188
Total Revenue per Form 990
$2,725,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,315
Other Expenses$797,711
Total Fundraising Expense$9,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,549$135,386$1,838$1,391,773
Other Employee Benefits$405,708$38,197$158$444,063
Depreciation Depletion$161,447$34,308$6,054$201,809
Interest$154,587--$154,587
Fees for Services Other$54,149$50,119-$104,268
Payroll Taxes$83,693$9,786-$93,479
Occupancy$43,323$19,265$1,281$63,869
Other Expenses$44,175$8,590-$8,590
Total Functional Expenses$2,412,223$305,472$9,331$2,727,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,629
Expenses per Audited Statements$2,727,026
Total Expenses per Form 990$2,727,026
Expenses Not Reported on Form 990$9,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,932
Fundraising Direct Expenses$9,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$23,675---
Fall Gala$14,355$14,355-$14,355
Total Events$49,607$25,932$9,603$16,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reviews prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members annually review the policy and disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and forms 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Soldier Hollow Charter School
EIN
87-0632331
Phone
4356541347
Address
3444 W 3000 S, Heber City, UT 84032

Signing Officer

Name
Tony Hull
Title
Treasurer
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
241

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Exp $9603”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Exp $9603”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284829
IRS990/AccountsReceivableGrp/BOYAmt019504
IRS990/AccountsReceivableGrp/EOYAmt03302
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0330774
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY CURTIS
IRS990/BooksInCareOfDetail/PhoneNum04356541347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03444 W 3000 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428047
IRS990/CashNonInterestBearingGrp/EOYAmt0454018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023675
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02606424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02674
IRS990/CYOtherExpensesAmt0797711
IRS990/CYOtherRevenueAmt016329
IRS990/CYProgramServiceRevenueAmt0100158
IRS990/CYRevenuesLessExpensesAmt0-1441
IRS990/CYSalariesCompEmpBnftPaidAmt01929315
IRS990/CYTotalExpensesAmt02727026
IRS990/CYTotalFundraisingExpenseAmt09331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02725585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161447
IRS990/DepreciationDepletionGrp/TotalAmt0201809
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02412223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054149
IRS990/FeesForServicesOtherGrp/TotalAmt0104268
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Crystal Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Merryweather
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Hull
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023675
IRS990/FundraisingDirectExpensesAmt09603
IRS990/FundraisingGrossIncomeAmt025932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02251975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02735188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0154587
IRS990/InterestGrp/TotalAmt0154587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06803638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06835812
IRS990/LandBldgEquipCostOrOtherBssAmt07744787
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05799505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05764955
IRS990/NetAssetsOrFundBalancesBOYAmt01244789
IRS990/NetAssetsOrFundBalancesEOYAmt01243348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01281
IRS990/OccupancyGrp/ManagementAndGeneralAmt019265
IRS990/OccupancyGrp/ProgramServicesAmt043323
IRS990/OccupancyGrp/TotalAmt063869
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444063
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18590
IRS990/OtherExpensesGrp/ProgramServicesAmt0210592
IRS990/OtherExpensesGrp/ProgramServicesAmt144175
IRS990/OtherExpensesGrp/TotalAmt0220413
IRS990/OtherExpensesGrp/TotalAmt144175
IRS990/OtherExpensesGrp/TotalAmt28590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09786
IRS990/PayrollTaxesGrp/ProgramServicesAmt083693
IRS990/PayrollTaxesGrp/TotalAmt093479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02441532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737510
IRS990/PYProgramServiceRevenueAmt0116589
IRS990/PYRevenuesLessExpensesAmt0202951
IRS990/PYSalariesCompEmpBnftPaidAmt01617735
IRS990/PYTotalExpensesAmt02355245
IRS990/PYTotalRevenueAmt02558196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06650103
IRS990ScheduleD/EquipmentGrp/BookValueAmt011252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090303
IRS990ScheduleD/ExpensesNotReportedAmt09603
IRS990ScheduleD/ExpensesSubtotalAmt02727026
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083562
IRS990ScheduleD/OtherExpensesIncludedAmt09603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020819
IRS990ScheduleD/OtherRevenueAmt09603
IRS990ScheduleD/RevenueNotReportedAmt09603
IRS990ScheduleD/RevenueSubtotalAmt02725585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Exp $9603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Exp $9603
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06835812
IRS990ScheduleD/TotalExpensesPerForm990Amt02727026
IRS990ScheduleD/TotalRevenuePerForm990Amt02725585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736629
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members annually review the policy and disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07251189
IRS990/TotalAssetsEOYAmt07293132
IRS990/TotalAssetsGrp/BOYAmt07251189
IRS990/TotalAssetsGrp/EOYAmt07293132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02606424
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02412223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.