Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 87-0685095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,161,541
Down $75,415 (-6.1%) from 2012
Net Assets
Down$885,446
Down $38,424 (-4.2%) from 2012
Liabilities
Down$276,095
Down $36,991 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,168,166
Up $34,579 (+3.1%) from 2012
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 | 34512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17487 |
| IRS990/AccountsReceivable/EOY | 0 | 693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/AllOtherContributions | 0 | 9085 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 258465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1103403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1106792 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8924 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56415 |
| IRS990/DepreciationDepletion/Total | 0 | 65339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE CHARTER SCHOOL, SERVING CHILDREN FROM KINDERGARTEN TO EIGHT GRADE WITH TOTAL ENROLLMENT OF 187 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1008615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41177 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19794 |
| IRS990/FeesForServicesOther/Total | 0 | 60971 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| 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 | KIM FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KYLE TIPPETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAY GUNNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON CLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE ADAMIC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY BALMFORTH |
| 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 | 79704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1094318 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1129742 |
| IRS990/GrossRents/Real | 0 | 9975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19035 |
| IRS990/InformationTechnology/ProgramServices | 0 | 53018 |
| IRS990/InformationTechnology/Total | 0 | 72053 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1061 |
| IRS990/Interest/ProgramServices | 0 | 6709 |
| IRS990/Interest/Total | 0 | 7770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2718 |
| IRS990/InvestmentIncomePriorYear | 0 | 4389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2718 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 754653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1397767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 697950 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 643114 |
| 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 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 278574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 258608 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 923870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 885446 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9975 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9975 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13114 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185191 |
| IRS990/OtherExpensePriorYear | 0 | 301804 |
| IRS990/OtherExpensesCurrentYear | 0 | 313415 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33 |
| IRS990/OtherExpenses/Total | 0 | 97944 |
| IRS990/OtherExpenses/Total | 1 | 4722 |
| IRS990/OtherExpenses/Total | 2 | 4616 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 51879 |
| IRS990/OtherRevenueCurrentYear | 0 | 11880 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1905 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1905 |
| IRS990/OtherRevenuePriorYear | 0 | 16835 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44379 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 625181 |
| IRS990/OtherSalariesAndWages/Total | 0 | 669560 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5720 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5105 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11741 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE FROM DISTRICTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38424 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9975 |
| 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 | -38424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12551 |
| IRS990/SalariesEtcCurrentYear | 0 | 854751 |
| IRS990/SalariesEtcPriorYear | 0 | 831783 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 222942 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 273771 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 184597 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 511674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 696271 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 294409 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1168166 |
| IRS990ScheduleD/Land/BookValue | 0 | 407087 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 407087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1129742 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1168166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 643114 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1129742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1168166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1129742 |
| 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 PRO C 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STA TE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THIS ENTITY RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| 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 | 31900 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TECHNOLOGY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 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 ARMSS LENGTH BASIS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| 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/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHARTER SCHOOL. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAI LABLE ON THE UTAH STATE AUDITOR'S OFFICE WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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 | 1236956 |
| IRS990/TotalAssetsBOY | 0 | 1236956 |
| IRS990/TotalAssets/EOY | 0 | 1161541 |
| IRS990/TotalAssetsEOY | 0 | 1161541 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1103403 |
| IRS990/TotalExpensesCurrentYear | 0 | 1168166 |
| IRS990/TotalExpensesPriorYear | 0 | 1133587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159551 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1008615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1168166 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 313086 |
| IRS990/TotalLiabilitiesBOY | 0 | 313086 |
| IRS990/TotalLiabilities/EOY | 0 | 276095 |
| IRS990/TotalLiabilitiesEOY | 0 | 276095 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1236956 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1161541 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 923870 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 885446 |
| IRS990/TotalOtherRevenue | 0 | 1905 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1008615 |
| IRS990/TotalProgramServiceRevenue | 0 | 11741 |
| IRS990/TotalReportableCompFromOrg | 0 | 79704 |
| IRS990/TotalRevenueCurrentYear | 0 | 1129742 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12693 |
| IRS990/TotalRevenuePriorYear | 0 | 1146138 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13646 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1129742 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 923870 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 885446 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JOHNHANCOCKCS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 870685095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOHN HANCOCK CHARTER SCHOOL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 8017965646 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 NORTH 100 EAST |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | JULIE ADAMIC |
| ReturnHeader/Officer/Phone | 0 | 8017965646 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 765 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPANISH FORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84660 |
| ReturnHeader/Preparer/Name | 0 | RUSSELL D OLSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8017983545 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-17T15:52:28-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.