Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0632331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,746,429
Up $4,449,389 (+343%) from 2016
Net Assets
Down$1,041,838
Down $48,493 (-4.4%) from 2016
Liabilities
Up$4,704,591
Up $4,497,882 (+2176%) from 2016
Revenue
Up$1,902,312
Up $49,810 (+2.7%) from 2016
Expenses
Up$1,950,805
Up $256,063 (+15%) from 2016
Net Income
Down-$48,493
Down $206,253 (-131%) from 2016
To manage, operate, guide, direct and promote a public charter school, funded by local, state and federal sources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,009,342 | $5,455,320 | ▲ $4,445,978 |
| Cash and Non-Interest-Bearing Accounts | $199,712 | $266,286 | ▲ $66,574 |
| Savings and Temporary Cash Investments | $52,147 | $0 | ▼ $52,147 |
| Accounts Receivable | $33,839 | $24,823 | ▼ $9,016 |
| Prepaid Expenses and Deferred Charges | $2,000 | $0 | ▼ $2,000 |
| 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 | - |
| Total Assets | $1,297,040 | $5,746,429 | ▲ $4,449,389 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,699 | $4,350,997 | ▲ $4,339,298 |
| Accounts Payable and Accrued Expenses | $195,010 | $353,594 | ▲ $158,584 |
| Total Liabilities | $206,709 | $4,704,591 | ▲ $4,497,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,067,502 | $986,363 | ▼ $81,139 |
| Temporarily Rstr Net Assets | $22,829 | $55,475 | ▲ $32,646 |
| Total Net Assets Fund Balance | $1,090,331 | $1,041,838 | ▼ $48,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,040 | $5,746,429 | ▲ $4,449,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,669,630 | $18,772 | $4,688,402 |
| Buildings | $737,866 | $412,632 | $1,150,498 |
| Equipment | $16,427 | $119,540 | $135,967 |
| Leasehold Improvements | $31,397 | $34,338 | $65,735 |
| Name | Title |
|---|---|
| Robert Cortopassi | Board Chair |
| Michael Proper | Vice Chair |
| Joanne Mortensen | Board Member |
| Mike Howe | Board Member |
| Shannon Wilson | Board Member |
| Crystal Miller | Secretary |
| Tony Hull | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,349,420 |
| Other Expenses | $601,385 |
| Total Fundraising Expense | $11,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $810,840 | $143,456 | $404 | $954,700 |
| Other Employee Benefits | $275,690 | $54,794 | $32 | $330,516 |
| Occupancy | $134,568 | $67,051 | $5,046 | $206,665 |
| Fees for Services Other | $63,162 | $28,595 | - | $91,757 |
| Interest | $86,481 | - | - | $86,481 |
| Depreciation Depletion | $57,285 | $12,173 | $2,148 | $71,606 |
| Payroll Taxes | $54,498 | $9,706 | - | $64,204 |
| Other Expenses | $6,514 | $8,090 | $3,985 | $6,514 |
| Total Functional Expenses | $1,604,705 | $334,485 | $11,615 | $1,950,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,950,805 |
| Total Expenses per Audited Statements | $1,950,805 |
| Total Expenses per Form 990 | $1,950,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Director reviews prior to filing”
“The board members annually review the policy and disclose any potential conflicts of interest.”
“Board reviews compensation annually”
“Board reviews compensation annually”
“Governing documents and forms 990 available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 74813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356541347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 Olympic Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1836975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2577 |
| IRS990/CYOtherExpensesAmt | 0 | 601385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349420 |
| IRS990/CYTotalExpensesAmt | 0 | 1950805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1902312 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2148 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71606 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1604705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91757 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Cortopassi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Crystal Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joanne Mortensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Proper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY HULL |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| 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 | 1762162 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1902312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86481 |
| IRS990/InterestGrp/TotalAmt | 0 | 86481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1009342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5455320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6040602 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4350997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6514 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1801873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 435277 |
| IRS990/PYOtherRevenueAmt | 0 | 14779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259465 |
| IRS990/PYTotalExpensesAmt | 0 | 1694742 |
| IRS990/PYTotalRevenueAmt | 0 | 1852502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48493 |
| 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 | 62760 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1150498 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135967 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1950805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4669630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4688402 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1902312 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5455320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1950805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1902312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1902312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1950805 |
| 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 RECEIVES STATE AND FEDERAL GRANTS TO OPERATE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members annually review the policy and disclose any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS COMPENSATION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22829 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55475 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1297040 |
| IRS990/TotalAssetsEOYAmt | 0 | 5746429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5746429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1836975 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11615 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1604705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1950805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4704591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4704591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1090331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1604705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2577 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1902312 |
| IRS990/TotalVolunteersCnt | 0 | 315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5746429 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1067502 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.