Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,149,504
Down $10,286 (-0.9%) from 2014
Net Assets
Up$908,907
Up $10,792 (+1.2%) from 2014
Liabilities
Down$240,597
Down $21,078 (-8.1%) from 2014
Revenue
Up$1,181,418
Up $26,419 (+2.3%) from 2014
Expenses
Up$1,170,626
Up $28,296 (+2.5%) from 2014
Net Income
Down$10,792
Down $1,877 (-15%) from 2014
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 | $641,772 | $630,455 | ▼ $11,317 |
| Savings and Temporary Cash Investments | $274,582 | $275,371 | ▲ $789 |
| Cash and Non-Interest-Bearing Accounts | $236,714 | $237,736 | ▲ $1,022 |
| Prepaid Expenses and Deferred Charges | $6,485 | $5,042 | ▼ $1,443 |
| Accounts Receivable | $237 | $900 | ▲ $663 |
| Total Assets | $1,159,790 | $1,149,504 | ▼ $10,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,139 | $212,929 | ▼ $23,210 |
| Accounts Payable and Accrued Expenses | $25,536 | $27,668 | ▲ $2,132 |
| Total Liabilities | $261,675 | $240,597 | ▼ $21,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $898,115 | $908,907 | ▲ $10,792 |
| Total Net Assets Fund Balance | $898,115 | $908,907 | ▲ $10,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,790 | $1,149,504 | ▼ $10,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,988 | $544,283 | $696,271 |
| Land | $407,087 | - | $407,087 |
| Equipment | $71,380 | $282,788 | $354,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Adamic | Director | FT | $87,104 | $87,104 |
| Name | Title |
|---|---|
| Brian Beutler | Vice Chair |
| Joseph Spencer | Board Member |
| Kyle Tippetts | Board Member |
| Wendy Morgan | Board Member |
| Kay Balmforth | CAO |
| Kim Frank | CAO |
| Sarah Sharp | Parent Advoc |
| Alison Clinger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $901,539 |
| Other Expenses | $269,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,774 | $47,999 | - | $695,773 |
| Other Employee Benefits | $192,170 | $13,596 | - | $205,766 |
| Fees for Services Other | $22,603 | $57,106 | - | $79,709 |
| Information Technology | $59,469 | $13,663 | - | $73,132 |
| Depreciation Depletion | $30,867 | $5,200 | - | $36,067 |
| Interest | $6,274 | $1,057 | - | $7,331 |
| Other Expenses | $1,113 | $1,324 | - | $2,437 |
| Total Functional Expenses | $1,001,839 | $168,787 | $0 | $1,170,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,170,626 |
| Total Expenses per Audited Statements | $1,170,626 |
| Total Expenses per Form 990 | $1,170,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dark Canyon Development | Board Member | Technology Services | No | $36,000 |
| Jessica Bromaghim | Relative | Employee | No | $470 |
| David Adamic | Relative | It and Photography | No | $235 |
| Timeless Treasures | Relative | It and Photography | No | $235 |
“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 | 25536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900 |
| 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 | 10032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA ELMER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237736 |
| 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 | 1130038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 790 |
| IRS990/CYOtherExpensesAmt | 0 | 269087 |
| IRS990/CYOtherRevenueAmt | 0 | 24017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 901539 |
| IRS990/CYTotalExpensesAmt | 0 | 1170626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36067 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1001839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79709 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY BALMFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE TIPPETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH SHARP |
| 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 | 87104 |
| 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 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1120006 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1181418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/InterestGrp/TotalAmt | 0 | 7331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457526 |
| 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 | 236139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908907 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205766 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - NON SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2437 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13567 |
| IRS990/OtherRevenueTotalAmt | 0 | 13567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5042 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE FROM DISTRICTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1119031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 811 |
| IRS990/PYOtherExpensesAmt | 0 | 263260 |
| IRS990/PYOtherRevenueAmt | 0 | 25774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879070 |
| IRS990/PYTotalExpensesAmt | 0 | 1142330 |
| IRS990/PYTotalRevenueAmt | 0 | 1154999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275371 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 544283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1170626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 407087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 407087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1181418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1170626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1181418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1170626 |
| 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 STATE 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/NameOfInterested/PersonNm | 1 | DAVID ADAMIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | TIMELESS TREASURES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JESSICA BROMAGHIM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | RELATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 235 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 235 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 470 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TECHNOLOGY SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | IT AND PHOTOGRAPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | IT AND PHOTOGRAPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYEE |
| 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 | 1159790 |
| IRS990/TotalAssetsEOYAmt | 0 | 1149504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1149504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1130038 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1001839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1170626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1001839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1181418 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149504 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 898115 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 908907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOHNHANCOCKCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ADAMIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017965646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN HANCOCK CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 870685095 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017965646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 NORTH 100 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 765 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPANISH FORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017983545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL D OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-08T14:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.