Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0685095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,147,559
Down $29,772 (-2.5%) from 2018
Net Assets
Up$1,000,854
Up $21,410 (+2.2%) from 2018
Liabilities
Down$146,705
Down $51,182 (-26%) from 2018
Revenue
Down$1,355,448
Down $113,345 (-7.7%) from 2018
Expenses
Down$1,361,681
Down $106,453 (-7.3%) from 2018
Net Income
Down-$6,233
Down $6,892 (-1046%) from 2018
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 | $601,741 | $615,316 | ▲ $13,575 |
| Savings and Temporary Cash Investments | $277,584 | $278,846 | ▲ $1,262 |
| Cash and Non-Interest-Bearing Accounts | $296,786 | $250,241 | ▼ $46,545 |
| Accounts Receivable | $80 | $2,132 | ▲ $2,052 |
| Prepaid Expenses and Deferred Charges | $1,140 | $1,024 | ▼ $116 |
| Total Assets | $1,177,331 | $1,147,559 | ▼ $29,772 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,674 | $107,581 | ▼ $28,093 |
| Accounts Payable and Accrued Expenses | $62,213 | $39,124 | ▼ $23,089 |
| Total Liabilities | $197,887 | $146,705 | ▼ $51,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $979,444 | $973,210 | ▼ $6,234 |
| Temporarily Rstr Net Assets | - | $27,644 | - |
| Total Net Assets Fund Balance | $979,444 | $1,000,854 | ▲ $21,410 |
| Total Liabilities and Net Assets / Fund Balance | $1,177,331 | $1,147,559 | ▼ $29,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,229 | $797,280 | $975,509 |
| Land | $437,087 | - | $437,087 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Julie Adamic | Director | $79,081 | $2,707 | $81,788 |
| Name | Title |
|---|---|
| Julie Knudsen | Vice Chair |
| Joseph Spencer | Board Member |
| Kyle Tippetts | Board Member |
| Kim Frank | CEO Board Ch |
| Melissa Heppler | Parent Liais |
| Alison Clinger | Secretary |
| Wendy Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $971,868 |
| Other Expenses | $388,898 |
| Total Fundraising Expense | $3,068 |
| Professional Fundraising Fees | $915 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,157 | - | - | $673,157 |
| Other Employee Benefits | $128,067 | - | - | $128,067 |
| Current Officers, Directors, Trustees, and Key Employees | $81,788 | - | - | $81,788 |
| Occupancy | $64,149 | - | - | $64,149 |
| Payroll Taxes | $61,614 | - | - | $61,614 |
| Conferences and Meetings | $55,704 | - | - | $55,704 |
| Depreciation Depletion | $49,712 | - | - | $49,712 |
| Information Technology | $45,850 | - | - | $45,850 |
| Fees for Services Other | $33,805 | $4,376 | - | $38,181 |
| Other Expenses | $31,720 | $1,721 | $2,153 | $35,594 |
| Pension Plan Contributions | $27,242 | - | - | $27,242 |
| Travel | $12,896 | - | - | $12,896 |
| Fees for Services Accounting | - | $12,850 | - | $12,850 |
| Insurance | $4,545 | $2,179 | - | $6,724 |
| Interest | $6,321 | - | - | $6,321 |
| Office Expenses | $3,880 | - | - | $3,880 |
| Fees for Services Legal | - | $2,196 | - | $2,196 |
| Fees for Services Professional Fundraising | - | - | $915 | $915 |
| Advertising | - | $630 | - | $630 |
| Total Functional Expenses | $1,334,661 | $23,952 | $3,068 | $1,361,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,361,681 |
| Total Expenses per Audited Statements | $1,361,681 |
| Total Expenses per Form 990 | $1,361,681 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,634 |
| Professional Fundraising Fees | $915 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $20,634 | $20,634 | - | $20,634 |
| Total Events | $20,634 | $20,634 | - | $20,634 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig Frank | Board Member | Technology Services | No | $36,000 |
| - | Relative | Employee | No | $24,718 |
“Director and board members review the form 990 at a regularly scheduled board meeting prior to the filing of form 990.”
“Director and board members regularly and consistently monitor and enforce compliance with the policy.”
“Compensation process for director includes gathering comparability data and is subject to review and approval of the board.”
“No compensation was paid to such individuals in 2017.”
“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.”
“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”
“Change in donor restrictions 27,643”
“The school is exempt from federal income tax under section 501(a) of the internal revenue code and is classified as a section 501(c)(3) public charity. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statments. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. Currently, the school engages in no such activities that would be taxes as unrelated business income. The school believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 62213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2132 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG FRANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017965646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 NORTH 100 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1310287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4089 |
| IRS990/CYOtherExpensesAmt | 0 | 388898 |
| IRS990/CYOtherRevenueAmt | 0 | 30834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 971868 |
| IRS990/CYTotalExpensesAmt | 0 | 1361681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 915 |
| IRS990/CYTotalRevenueAmt | 0 | 1355448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49712 |
| IRS990/Desc | 0 | OPERATION OF ONE CHARTER SCHOOL, SERVING CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE. |
| 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 | 1334661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38181 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 915 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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 | 2707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE TIPPETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA HEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 79081 |
| 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/TitleTxt | 0 | CEO BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20634 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1310287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1360986 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/InterestGrp/TotalAmt | 0 | 6321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412596 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5538 |
| 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 | 135674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 979444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20634 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128067 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1024 |
| IRS990/PrincipalOfficerNm | 0 | KIM FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1427784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 671 |
| IRS990/PYOtherExpensesAmt | 0 | 418973 |
| IRS990/PYOtherRevenueAmt | 0 | 18205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049161 |
| IRS990/PYTotalExpensesAmt | 0 | 1468134 |
| IRS990/PYTotalRevenueAmt | 0 | 1468793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 18416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278846 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 437087 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SECTION 501(C)(3) PUBLIC CHARITY. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, THE SCHOOL ENGAGES IN NO SUCH ACTIVITIES THAT WOULD BE TAXES AS UNRELATED BUSINESS INCOME. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTIONS ARE 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 | DIRECTOR AND BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR DIRECTOR INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION WAS PAID TO SUCH INDIVIDUALS IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN DONOR RESTRICTIONS 27,643 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 125 NORTH 100 EAST |
| IRS990/USAddress/CityNm | 0 | PLEASANT GROVE |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOHNHANCOCKCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ADAMIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017965646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN HANCOCK CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
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| ReturnHeader/Filer/PhoneNum | 0 | 8017965646 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.