Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0685095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,236,956
Down $31,128 (-2.5%) from 2011
Net Assets
Up$923,870
Up $12,551 (+1.4%) from 2011
Liabilities
Down$313,086
Down $43,679 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,133,587
Up $15,754 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34512 |
| IRS990/AccountsReceivable/BOY | 0 | 490 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Operation of a preschool. |
| IRS990/Activity2/Expense | 0 | 5471 |
| IRS990/ActivityOrMissionDescription | 0 | 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 the love of learning and to prepare students to become responsible citizens and productive members of the community. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5589 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 257792 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71757 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71757 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1106792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1101085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56644 |
| IRS990/DepreciationDepletion/Total | 0 | 65729 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of one charter school, serving children from kindergarten to eight grade with a total enrollment of 185 students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 971437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41794 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23800 |
| IRS990/FeesForServicesOther/Total | 0 | 65594 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wendy Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alison Clinger |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jay Gunnell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kyle Tippetts |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kim Frank |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kay Balmforth |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julie Adamic |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 71757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | CAO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1101203 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1146138 |
| IRS990/GrossRents/Real | 0 | 9000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18270 |
| IRS990/InformationTechnology/ProgramServices | 0 | 50889 |
| IRS990/InformationTechnology/Total | 0 | 69159 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1318 |
| IRS990/Interest/ProgramServices | 0 | 8218 |
| IRS990/Interest/Total | 0 | 9536 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4389 |
| IRS990/InvestmentIncomePriorYear | 0 | 5090 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 689315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1387265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 726879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 697950 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 the love of learning and to prepare students to become responsible citizens and productive members of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 301417 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 278574 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 911319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 923870 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 190884 |
| IRS990/OtherExpensePriorYear | 0 | 289497 |
| IRS990/OtherExpensesCurrentYear | 0 | 301804 |
| IRS990/OtherExpenses/Description | 0 | Textbooks & Equipment |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7480 |
| IRS990/OtherExpenses/Total | 0 | 11061 |
| IRS990/OtherExpenses/Total | 1 | 71150 |
| IRS990/OtherExpenses/Total | 2 | 9575 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 53045 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 51879 |
| IRS990/OtherRevenueCurrentYear | 0 | 16835 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7835 |
| IRS990/OtherRevenuePriorYear | 0 | 22440 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 527666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 569142 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5720 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, Kindergarten |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Activities |
| IRS990/ProgramServiceRevenue/Description | 2 | Revenue from Districts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12551 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29250 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 831783 |
| IRS990/SalariesEtcPriorYear | 0 | 828336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 222942 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 234246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 462025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 696271 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 283907 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12551 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12551 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1133587 |
| IRS990ScheduleD/Land/BookValue | 0 | 407087 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 407087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1146138 |
| IRS990ScheduleD/TotalExpenses | 0 | 1133587 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1133587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 697950 |
| IRS990ScheduleD/TotalRevenue | 0 | 1146138 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1146138 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1133587 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1146138 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | This entity 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/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 33075 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Technology Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Dark Canyon Development |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The board believes the above referenced transaction is consumated on an "arm's length" basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available upon request to the Charter School. Audited financial statements are also available on the Utah State Auditor's Office website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Director and board members review the Form 990 at a regularly scheduled board meeting prior to the filing of Form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14755 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 North 100 East |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pleasant Grove |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Pamela Elmer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017965646 |
| IRS990/TotalAssets/BOY | 0 | 1268084 |
| IRS990/TotalAssetsBOY | 0 | 1268084 |
| IRS990/TotalAssets/EOY | 0 | 1236956 |
| IRS990/TotalAssetsEOY | 0 | 1236956 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1106792 |
| IRS990/TotalExpensesCurrentYear | 0 | 1133587 |
| IRS990/TotalExpensesPriorYear | 0 | 1117833 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156679 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 976908 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1133587 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 356765 |
| IRS990/TotalLiabilitiesBOY | 0 | 356765 |
| IRS990/TotalLiabilities/EOY | 0 | 313086 |
| IRS990/TotalLiabilitiesEOY | 0 | 313086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1268084 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1236956 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 911319 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 923870 |
| IRS990/TotalOtherRevenue | 0 | 7835 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 976908 |
| IRS990/TotalProgramServiceRevenue | 0 | 18122 |
| IRS990/TotalReportableCompFromOrg | 0 | 71757 |
| IRS990/TotalRevenueCurrentYear | 0 | 1146138 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13389 |
| IRS990/TotalRevenuePriorYear | 0 | 1147083 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25957 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.