Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 87-0685095 • 501(c)3 • Pleasant Grove, UT
Profile
In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill alove of learning and to prepare students to become responsible citizens and productive members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$29,356,210
Up $4,080,225 (+16%) from 2024
Liabilities
Up$30,702,515
Up $4,634,147 (+18%) from 2024
Net Assets
Down-$1,346,305
Down $553,922 (-70%) from 2024
Revenue
Up$12,459,174
Up $2,287,775 (+22%) from 2024
Expenses
Up$13,013,096
Up $1,576,566 (+14%) from 2024
Net Income
Up-$553,922
Up $711,209 (+56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
In partnership with parents, the community, and in cooperation with alpine school district, the organization's purpose is to provide continuously challengin curriculum in a safe and nurturing learning environment. Our primary goal is to instill the love of learning and to prepare students to become responsible citizens and productive members of the community
In partnership with parents, the community, and in cooperation with Alpine School District, the School's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill a love of learning and to prepare students to become responsible citizens and productive members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,796,980 | $20,953,201 | ▲ $16,156,221 |
| Savings and Temporary Cash Investments | $2,783,340 | $4,645,055 | ▲ $1,861,715 |
| Cash and Non-Interest-Bearing Accounts | $1,054,164 | $1,119,877 | ▲ $65,713 |
| Pledges and Grants Receivable | $122,206 | $244,757 | ▲ $122,551 |
| Accounts Receivable | $3,085 | $3,265 | ▲ $180 |
| Prepaid Expenses and Deferred Charges | $1,140 | $1,140 | → $0 |
| Total Assets | $25,275,985 | $29,356,210 | ▲ $4,080,225 |
| Other Assets Total | $16,515,070 | $2,388,915 | ▼ $14,126,155 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,735,000 | $29,435,000 | ▲ $4,700,000 |
| Accounts Payable and Accrued Expenses | $1,031,606 | $970,414 | ▼ $61,192 |
| Mortgage Notes Payable Secured by Investment Property | $543,893 | - | - |
| Unsecured Notes Loans Payable | $11,065 | $227,966 | ▲ $216,901 |
| Deferred Revenue | $189,696 | $69,135 | ▼ $120,561 |
| Other Liabilities | $-442,892 | $0 | ▲ $442,892 |
| Total Liabilities | $26,068,368 | $30,702,515 | ▲ $4,634,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-792,383 | $-1,346,305 | ▼ $553,922 |
| Total Net Assets Fund Balance | $-792,383 | $-1,346,305 | ▼ $553,922 |
| Total Liabilities and Net Assets / Fund Balance | $25,275,985 | $29,356,210 | ▲ $4,080,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,224,101 | $1,082,668 | $17,306,769 |
| Land | $4,635,429 | - | $4,635,429 |
| Equipment | $93,671 | $312,291 | $405,962 |
| Other Assets Org | $971,021 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Adamic | Executive Director | FT | $237,525 | $40,121 | $277,646 |
| Craig Frank | Business Administrator | FT | $194,710 | $20,879 | $215,589 |
| Name | Title |
|---|---|
| Kimberly Frank | Chair |
| McKay Ballard | Vice Chair |
| Joe Spencer | Board Member |
| Jolene Romero | Board Member |
| Kyle Tippetts | Board Member |
| Melissa Heppler | Board Member |
| Allison Clinger | Secretary |
| Wendy Morgan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connected 2 Therapy | Occupational therapy, speech pathology | 43 W 9000 S, Salt Lake City, UT 84070 | $184,286 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,399,606 |
| Other Expenses | $5,613,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,226,191 | $765,058 | - | $5,991,249 |
| Interest | $1,377,352 | $355,915 | - | $1,733,267 |
| Fees for Services Other | $511,913 | $186,951 | - | $698,864 |
| Payroll Taxes | $478,387 | - | - | $478,387 |
| Other Employee Benefits | $328,110 | $118,524 | - | $446,634 |
| Depreciation Depletion | $420,339 | $25,010 | - | $445,349 |
| Current Officers, Directors, Trustees, and Key Employees | $432,235 | - | - | $432,235 |
| Information Technology | $245,282 | - | - | $245,282 |
| Occupancy | $142,388 | $29,617 | - | $172,005 |
| All Other Expenses | $109,181 | - | - | $109,181 |
| Other Expenses | $89,288 | $787,491 | - | $89,288 |
| Conferences and Meetings | $74,004 | - | - | $74,004 |
| Pension Plan Contributions | $51,101 | - | - | $51,101 |
| Travel | $44,129 | - | - | $44,129 |
| Advertising | $26,065 | - | - | $26,065 |
| Insurance | $24,209 | - | - | $24,209 |
| Fees for Services Legal | - | $14,934 | - | $14,934 |
| Office Expenses | $13,369 | - | - | $13,369 |
| Total Functional Expenses | $10,340,943 | $2,672,153 | $0 | $13,013,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,013,096 |
| Total Expenses per Audited Statements | $13,013,096 |
| Total Expenses per Form 990 | $13,013,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2024-12-03 | $28,688,307 | Refinancing and building construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,688,307 | - | - | $540,575 |
“Director and board members review the Form 990 at a regularly scheduled board meeting prior to the filing of Form 990.”
“The Director and board members regularly and consistenly monitor and enforce compliance with the policy.”
“Compensation process for Director includes gathering comparability data and is subject to review and approval by the board of directors.”
“Governing documents, policies, and financial statements are 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1031606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 970414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | In partnership with parents, the community, and in cooperation with Alpine School District, the School's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill a love of learning and to prepare students to become responsible citizens and productive members of the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26065 |
| IRS990/AllOtherContributionsAmt | 0 | 21716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Craig Frank |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017965646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 North 100 East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasant Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1054164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1119877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 432235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43 W 9000 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Connected 2 Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Occupational therapy, speech pathology |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11994515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151549 |
| IRS990/CYOtherExpensesAmt | 0 | 5613490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -553922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7399606 |
| IRS990/CYTotalExpensesAmt | 0 | 13013096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12459174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445349 |
| IRS990/Desc | 0 | Operation of one charter school, serving students from kindergarten to eighth 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 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9695223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 698864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 40121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | McKay Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allison Clinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyle Tippetts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Heppler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jolene Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Adamic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Craig Frank |
| 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 | 237525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 194710 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Business Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11972799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12459174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 355915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1377352 |
| IRS990/InterestGrp/TotalAmt | 0 | 1733267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4796980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20953201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22348160 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In partnership with parents, the community, and in cooperation with Alpine School District, the School's purpose is to provide continuously challenging curriculum in a safe and nurturing learning environment. Our primary goal is to instill a love of learning and to prepare students to become responsible citizens and productive members of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -792383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1346305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -792383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1346305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16515070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2388915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446634 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 787491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -442892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 765058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5226191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5991249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 478387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 478387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51101 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 244757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1140 |
| IRS990/PrincipalOfficerNm | 0 | Julie Adamic |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food service program for students and staff. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 645720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9601861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244186 |
| IRS990/PYOtherExpensesAmt | 0 | 5032038 |
| IRS990/PYOtherRevenueAmt | 0 | 52 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1265131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6404492 |
| IRS990/PYTotalExpensesAmt | 0 | 11436530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10171399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -553922 |
| 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 | 173481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2783340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4645055 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16224101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1082668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17306769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13013096 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4635429 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4635429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1417894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 971021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction-in-progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Bond discount |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12459174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20953201 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2388915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13013096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12459174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12459174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13013096 |
| 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 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 state and federal grants 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 237525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 194710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Julie Adamic |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Craig Frank |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Business Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 277646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 215589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
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