Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0673635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,865,906
Up $245,907 (+6.8%) from 2023
Net Assets
Up$3,662,327
Up $80,331 (+2.2%) from 2023
Liabilities
Up$203,579
Up $165,576 (+436%) from 2023
Revenue
Up$4,965,148
Up $301,633 (+6.5%) from 2023
Expenses
Up$4,884,817
Up $496,383 (+11%) from 2023
Net Income
Down$80,331
Down $194,750 (-71%) from 2023
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 | $2,115,782 | $1,994,389 | ▼ $121,393 |
| Savings and Temporary Cash Investments | $731,125 | $850,996 | ▲ $119,871 |
| Cash and Non-Interest-Bearing Accounts | $682,298 | $565,544 | ▼ $116,754 |
| Accounts Receivable | $5,090 | $79,746 | ▲ $74,656 |
| Prepaid Expenses and Deferred Charges | $62,873 | $17,865 | ▼ $45,008 |
| Pledges and Grants Receivable | $10,831 | $11,437 | ▲ $606 |
| Total Assets | $3,619,999 | $3,865,906 | ▲ $245,907 |
| Other Assets Total | $12,000 | $345,929 | ▲ $333,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,003 | $203,579 | ▲ $165,576 |
| Total Liabilities | $38,003 | $203,579 | ▲ $165,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,581,996 | $3,662,327 | ▲ $80,331 |
| Total Net Assets Fund Balance | $3,581,996 | $3,662,327 | ▲ $80,331 |
| Total Liabilities and Net Assets / Fund Balance | $3,619,999 | $3,865,906 | ▲ $245,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,135,472 | $1,771,469 | $2,906,941 |
| Land | $747,168 | - | $747,168 |
| Equipment | $111,749 | $196,456 | $308,205 |
| Other Assets Org | $345,929 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Errol Porter | Prinicpal | FT | $135,872 | $36,962 | $172,834 |
| Name | Title |
|---|---|
| Amy Tressler | Board Member |
| Jennifer Bruce | Board Member |
| Kim Johnson | Board Member |
| Kim Seager | Board Member |
| Paul Johnson | Board Member |
| Phillip Cardon | Board Member |
| Rachel Thacker | CFO |
| Frank Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,133,829 |
| Other Expenses | $750,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,419,973 | $397,717 | - | $2,817,690 |
| Other Employee Benefits | $651,664 | $177,569 | - | $829,233 |
| Payroll Taxes | $217,423 | - | - | $217,423 |
| Fees for Services Other | $116,639 | $70,944 | - | $187,583 |
| Occupancy | $147,446 | $18,388 | - | $165,834 |
| Current Officers, Directors, Trustees, and Key Employees | $135,872 | - | - | $135,872 |
| Depreciation Depletion | $122,137 | $12,006 | - | $134,143 |
| Pension Plan Contributions | $133,611 | - | - | $133,611 |
| Information Technology | $21,246 | $14,164 | - | $35,410 |
| Office Expenses | $26,891 | - | - | $26,891 |
| Insurance | $25,063 | - | - | $25,063 |
| Other Expenses | $18,070 | $42,128 | - | $18,070 |
| Travel | $8,163 | - | - | $8,163 |
| Conferences and Meetings | $1,261 | - | - | $1,261 |
| All Other Expenses | $1,152 | - | - | $1,152 |
| Total Functional Expenses | $4,151,901 | $732,916 | $0 | $4,884,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,884,817 |
| Total Expenses per Audited Statements | $4,884,817 |
| Total Expenses per Form 990 | $4,884,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews and approves Form 990 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ProgramServicesAmt | 0 | 1152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karyl Montgomery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017854979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 South 100 East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lindon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4913364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29981 |
| IRS990/CYOtherExpensesAmt | 0 | 750988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4133829 |
| IRS990/CYTotalExpensesAmt | 0 | 4884817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4965148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134143 |
| IRS990/Desc | 0 | Operate a public charter school for students kindergarten to six grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4151901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 36962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rachel Thacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Seager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phillip Cardon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Tressler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Errol Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Prinicpal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4913364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4965148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1967925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2115782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1994389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3962314 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3581996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3662327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3581996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3662327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 651664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 829233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2419973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2817690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17865 |
| IRS990/PrincipalOfficerNm | 0 | Errol Porter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student fees & activit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4633105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9971 |
| IRS990/PYOtherExpensesAmt | 0 | 784798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3603636 |
| IRS990/PYTotalExpensesAmt | 0 | 4388434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4663515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 731125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850996 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1135472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1771469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2906941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4884817 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 747168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4965148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1994389 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 345929 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4965148 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4884817 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Errol Porter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Prinicpal |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews and approves Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews contracts and other items annually for conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and approves compensation of all staff annually.Board reviews and approves compensation of all staff annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request just as Forms 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalEmployeeCnt | 0 | 75 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3581996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3662327 |
| IRS990/TotalOtherCompensationAmt | 0 | 36962 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 21803 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 357 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3865906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/TravelGrp/TotalAmt | 0 | 8163 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 South 100 East |
| IRS990/USAddress/CityNm | 0 | Lindon |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.