Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • 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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,159,790
Down $1,751 (-0.2%) from 2013
Net Assets
Up$898,115
Up $12,669 (+1.4%) from 2013
Liabilities
Down$261,675
Down $14,420 (-5.2%) from 2013
Revenue
$1,154,999
No earlier filing loaded for comparison.
Expenses
Down$1,142,330
Down $25,836 (-2.2%) from 2013
Net Income
$12,669
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,114 | $641,772 | ▼ $1,342 |
| Savings and Temporary Cash Investments | $273,771 | $274,582 | ▲ $811 |
| Cash and Non-Interest-Bearing Accounts | $238,858 | $236,714 | ▼ $2,144 |
| Prepaid Expenses and Deferred Charges | $5,105 | $6,485 | ▲ $1,380 |
| Accounts Receivable | $693 | $237 | ▼ $456 |
| Total Assets | $1,161,541 | $1,159,790 | ▼ $1,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,608 | $236,139 | ▼ $22,469 |
| Accounts Payable and Accrued Expenses | $17,487 | $25,536 | ▲ $8,049 |
| Total Liabilities | $276,095 | $261,675 | ▼ $14,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $885,446 | $898,115 | ▲ $12,669 |
| Total Net Assets Fund Balance | $885,446 | $898,115 | ▲ $12,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,541 | $1,159,790 | ▼ $1,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,613 | $530,658 | $696,271 |
| Land | $407,087 | - | $407,087 |
| Equipment | $69,072 | $260,346 | $329,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Adamic | Director | FT | $82,202 | $82,202 |
| Name | Title |
|---|---|
| Anne Perkins | Board Member |
| Joseph Spencer | Board Member |
| Kim Frank | Board Member |
| Kyle Tippetts | Board Member |
| Wendy Morgan | Board Member |
| Kay Balmforth | CAO |
| Brian Halladay | Parent Advoc |
| Alison Clinger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,070 |
| Other Expenses | $263,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,759 | $45,599 | - | $678,358 |
| Other Employee Benefits | $186,745 | $13,967 | - | $200,712 |
| Information Technology | $52,593 | $22,354 | - | $74,947 |
| Fees for Services Other | $22,303 | $46,212 | - | $68,515 |
| Depreciation Depletion | $31,162 | $5,188 | - | $36,350 |
| Interest | $6,920 | $1,152 | - | $8,072 |
| Other Expenses | $1,523 | $1,061 | - | $1,061 |
| Total Functional Expenses | $979,292 | $163,038 | $0 | $1,142,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,142,330 |
| Total Expenses per Audited Statements | $1,142,330 |
| Total Expenses per Form 990 | $1,142,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dark Canyon Development | Board Member | Technology Services | No | - |
“Director and board members review the form 990 at a regularly scheduled board meeting prior to the filing of form 990.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 4746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA ELMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017965646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 NORTH 100 EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLEASANT GROVE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811 |
| IRS990/CYOtherExpensesAmt | 0 | 263260 |
| IRS990/CYOtherRevenueAmt | 0 | 25774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879070 |
| IRS990/CYTotalExpensesAmt | 0 | 1142330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36350 |
| IRS990/Desc | 0 | OPERATION OF ONE CHARTER SCHOOL, SERVING CHILDREN FROM KINDERGARTEN TO EIGHT GRADE WITH TOTAL ENROLLMENT OF 187 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 979292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY BALMFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE TIPPETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN HALLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ADAMIC |
| 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 | 82202 |
| 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 | CAO |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT ADVOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1114285 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1154999 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/InterestGrp/TotalAmt | 0 | 8072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1432776 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898115 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200712 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1061 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15574 |
| IRS990/OtherRevenueTotalAmt | 0 | 15574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1103403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2718 |
| IRS990/PYOtherExpensesAmt | 0 | 313415 |
| IRS990/PYOtherRevenueAmt | 0 | 11880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854751 |
| IRS990/PYTotalExpensesAmt | 0 | 1168166 |
| IRS990/PYTotalRevenueAmt | 0 | 1129742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274582 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 530658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329418 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142330 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1154999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1142330 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ENTITY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PRO C. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STA TE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ENTITY RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DARK CANYON DEVELOPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TECHNOLOGY SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTION IS CONSUMATED ON AN "ARMS'S LENGTH" BASIS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1161541 |
| IRS990/TotalAssetsEOYAmt | 0 | 1159790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1161541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1159790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1119031 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 979292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1142330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 261675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 885446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 898115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 979292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9383 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1154999 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1161541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 885446 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 898115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOHNHANCOCKCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ADAMIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017965646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JOHN HANCOCK CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 870685095 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 765 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPANISH FORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017983545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL D OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-05T14:42:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.