Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-0673635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,317,874
Up $17,530 (+0.5%) from 2021
Net Assets
Up$3,306,915
Up $63,703 (+2.0%) from 2021
Liabilities
Down$10,959
Down $46,173 (-81%) from 2021
Revenue
Down$4,197,067
Down $151,095 (-3.5%) from 2021
Expenses
Down$4,133,364
Down $11,688 (-0.3%) from 2021
Net Income
Down$63,703
Down $139,407 (-69%) from 2021
To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,027,604 | $1,974,445 | ▼ $53,159 |
| Cash and Non-Interest-Bearing Accounts | $542,815 | $603,959 | ▲ $61,144 |
| Savings and Temporary Cash Investments | $569,346 | $571,840 | ▲ $2,494 |
| Prepaid Expenses and Deferred Charges | $111,716 | $47,504 | ▼ $64,212 |
| Pledges and Grants Receivable | $9,046 | $10,831 | ▲ $1,785 |
| Accounts Receivable | $39,817 | $9,419 | ▼ $30,398 |
| Total Assets | $3,300,344 | $3,317,874 | ▲ $17,530 |
| Other Assets Total | - | $99,876 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,132 | $10,959 | ▼ $46,173 |
| Total Liabilities | $57,132 | $10,959 | ▼ $46,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,243,212 | $3,306,915 | ▲ $63,703 |
| Total Net Assets Fund Balance | $3,243,212 | $3,306,915 | ▲ $63,703 |
| Total Liabilities and Net Assets / Fund Balance | $3,300,344 | $3,317,874 | ▲ $17,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,098,911 | $1,580,427 | $2,679,338 |
| Land | $747,168 | - | $747,168 |
| Equipment | $128,366 | $142,522 | $270,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Errol Porter | Director | FT | $120,332 | $34,789 | $155,121 |
| Name | Title |
|---|---|
| Amy Tressler | Board Member |
| Frank Anderson | Board Member |
| Jennifer Bruce | Board Member |
| Kim Seager | Board Member |
| Paul Johnson | Board Member |
| Phillip Cardon | Board Member |
| Rachel Thacker | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,301,063 |
| Other Expenses | $832,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,074,400 | $231,538 | - | $2,305,938 |
| Other Employee Benefits | $463,998 | $132,605 | - | $596,603 |
| Payroll Taxes | $180,927 | - | - | $180,927 |
| Occupancy | $141,873 | $19,063 | - | $160,936 |
| Information Technology | $119,403 | $24,156 | - | $143,559 |
| Fees for Services Other | $73,042 | $54,340 | - | $127,382 |
| Depreciation Depletion | $112,085 | $11,046 | - | $123,131 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,332 | - | $120,332 |
| Pension Plan Contributions | $97,263 | - | - | $97,263 |
| Insurance | $17,854 | - | - | $17,854 |
| Conferences and Meetings | $17,462 | - | - | $17,462 |
| Other Expenses | $10,596 | $54,889 | - | $10,596 |
| Travel | $6,640 | - | - | $6,640 |
| Office Expenses | $3,787 | - | - | $3,787 |
| All Other Expenses | $3,220 | $34 | - | $3,254 |
| Total Functional Expenses | $3,485,361 | $648,003 | $0 | $4,133,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,133,364 |
| Total Expenses per Audited Statements | $4,133,364 |
| Total Expenses per Form 990 | $4,133,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews and approves prior to filing.”
“Board reviews contracts and other items annually for conflicts of interest.”
“Board reviews and approves compensation of all staff annually.”
“Board reviews and approves compensation of all staff annually.”
“Governing documents are available upon request just as forms 990.”
“To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous core knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.”
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 | 57132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017854979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 SOUTH 100 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4181784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1809 |
| IRS990/CYOtherExpensesAmt | 0 | 832301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3301063 |
| IRS990/CYTotalExpensesAmt | 0 | 4133364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4197067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123131 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL FOR STUDENTS KINDERGARTEN TO SIX GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3485361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127382 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 34789 |
| 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/PersonNm | 0 | ERROL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY TRESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120332 |
| 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/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 | DIRECTOR |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4181784 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4197067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1722949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2027604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1974445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697394 |
| 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 | TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3243212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3306915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3243212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3306915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 596603 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2074400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2305938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9046 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47504 |
| IRS990/PrincipalOfficerNm | 0 | ERROL PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4343531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3883 |
| IRS990/PYOtherExpensesAmt | 0 | 759755 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3385297 |
| IRS990/PYTotalExpensesAmt | 0 | 4145052 |
| IRS990/PYTotalRevenueAmt | 0 | 4348162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63703 |
| 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 | 13474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 571840 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1098911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1580427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2679338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270888 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4133364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 747168 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 747168 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4197067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1974445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4133364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4197067 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE 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 SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS AND APPROVES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS CONTRACTS AND OTHER ITEMS ANNUALLY FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3317874 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3317874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4181784 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 648003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3485361 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3243212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3306915 |
| IRS990/TotalOtherCompensationAmt | 0 | 34789 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3485361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1809 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4197067 |
| IRS990/TotalVolunteersCnt | 0 | 258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3300344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3317874 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/TravelGrp/TotalAmt | 0 | 6640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 SOUTH 100 EAST |
| IRS990/USAddress/CityNm | 0 | LINDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIMPACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERROL PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017854979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMPANOGOS ACADEMY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMP |
| ReturnHeader/Filer/EIN | 0 | 870673635 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017854979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 SOUTH 100 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84042 |
| 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 | 2023-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-09T13:33:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.