Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0685095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,050,155
Down $97,404 (-8.5%) from 2019
Net Assets
Down$925,225
Down $75,629 (-7.6%) from 2019
Liabilities
Down$124,930
Down $21,775 (-15%) from 2019
Revenue
Up$1,486,329
Up $130,881 (+9.7%) from 2019
Expenses
Up$1,542,438
Up $180,757 (+13%) from 2019
Net Income
Down-$56,109
Down $49,876 (-800%) from 2019
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 | $615,316 | $604,371 | ▼ $10,945 |
| Savings and Temporary Cash Investments | $278,846 | $280,173 | ▲ $1,327 |
| Cash and Non-Interest-Bearing Accounts | $250,241 | $160,798 | ▼ $89,443 |
| Accounts Receivable | $2,132 | $3,789 | ▲ $1,657 |
| Prepaid Expenses and Deferred Charges | $1,024 | $1,024 | → $0 |
| Total Assets | $1,147,559 | $1,050,155 | ▼ $97,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,581 | $80,337 | ▼ $27,244 |
| Accounts Payable and Accrued Expenses | $39,124 | $44,593 | ▲ $5,469 |
| Total Liabilities | $146,705 | $124,930 | ▼ $21,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $973,210 | $916,447 | ▼ $56,763 |
| Net Assets With Donor Restrictions | $27,644 | $8,778 | ▼ $18,866 |
| Total Net Assets Fund Balance | $1,000,854 | $925,225 | ▼ $75,629 |
| Total Liabilities and Net Assets / Fund Balance | $1,147,559 | $1,050,155 | ▼ $97,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164,160 | $836,758 | $1,000,918 |
| Land | $440,211 | - | $440,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Adamic | Director | FT | $98,199 | $28,842 | $127,041 |
| 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 | $1,084,376 |
| Other Expenses | $457,927 |
| Total Fundraising Expense | $335 |
| Professional Fundraising Fees | $135 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,318 | - | - | $744,318 |
| Current Officers, Directors, Trustees, and Key Employees | $127,041 | - | - | $127,041 |
| Other Employee Benefits | $113,646 | - | - | $113,646 |
| Other Expenses | $87,787 | $45,988 | $200 | $87,787 |
| Payroll Taxes | $76,778 | - | - | $76,778 |
| Information Technology | $52,002 | - | - | $52,002 |
| Occupancy | $49,446 | - | - | $49,446 |
| Fees for Services Other | $42,842 | $2,686 | - | $45,528 |
| Depreciation Depletion | $39,479 | - | - | $39,479 |
| Conferences and Meetings | $27,944 | - | - | $27,944 |
| Pension Plan Contributions | $22,593 | - | - | $22,593 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Travel | $12,186 | - | - | $12,186 |
| Fees for Services Legal | - | $7,606 | - | $7,606 |
| Advertising | $6,209 | $703 | - | $6,912 |
| Insurance | $3,795 | $2,387 | - | $6,182 |
| Interest | $4,522 | - | - | $4,522 |
| Office Expenses | $3,555 | - | - | $3,555 |
| Fees for Services Professional Fundraising | - | - | $135 | $135 |
| Total Functional Expenses | $1,469,833 | $72,270 | $335 | $1,542,438 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,542,438 |
| Total Expenses per Audited Statements | $1,542,438 |
| Total Expenses per Form 990 | $1,542,438 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,821 |
| Professional Fundraising Fees | $135 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $18,821 | $18,821 | - | $18,821 |
| Total Events | $18,821 | $18,821 | - | $18,821 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Relative | Employee | No | $52,004 |
| Craig Frank | Board Member | Technology Services | No | $36,654 |
“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 -19,520”
“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 statements. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrealated business income. Currently, the school engages in no such activites 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 | 39124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3789 |
| 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 | 703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6912 |
| IRS990/AllOtherContributionsAmt | 0 | 27644 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1372110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/CYOtherExpensesAmt | 0 | 457927 |
| IRS990/CYOtherRevenueAmt | 0 | 29021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084376 |
| IRS990/CYTotalExpensesAmt | 0 | 1542438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 135 |
| IRS990/CYTotalRevenueAmt | 0 | 1486329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39479 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1469833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45528 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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 | 28842 |
| 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/PersonNm | 0 | JULIE ADAMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE TIPPETTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98199 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 18821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1344466 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1486329 |
| 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 | 52002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/InterestGrp/TotalAmt | 0 | 4522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 836758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441129 |
| 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 | 107581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1000854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18821 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 973210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 916447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113646 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1024 |
| 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 | 83971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1310287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4089 |
| IRS990/PYOtherExpensesAmt | 0 | 388898 |
| IRS990/PYOtherRevenueAmt | 0 | 30834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971868 |
| IRS990/PYTotalExpensesAmt | 0 | 1361681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 915 |
| IRS990/PYTotalRevenueAmt | 0 | 1355448 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280173 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 836758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1000918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1542438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440211 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1486329 |
| 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 STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALATED BUSINESS INCOME. CURRENTLY, THE SCHOOL ENGAGES IN NO SUCH ACTIVITES 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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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1542438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1486329 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18821 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CRAIG FRANK |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATIVE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 52004 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TECHNOLOGY SERVICES |
| 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 -19,520 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1372110 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1469833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1542438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925225 |
| IRS990/TotalOtherCompensationAmt | 0 | 28842 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 83971 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1486329 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050155 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/TravelGrp/TotalAmt | 0 | 12186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 NORTH 100 EAST |
| IRS990/USAddress/CityNm | 0 | PLEASANT GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOHNHANCOCKCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE ADAMIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017965646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.