Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 90-0147606 • 501(c)3 • Eagle Mountain, UT
Profile
Public charter school educating utah students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,957,497
Up $331,766 (+5.9%) from 2024
Liabilities
Down$432,502
Down $68,339 (-14%) from 2024
Net Assets
Up$5,524,995
Up $400,105 (+7.8%) from 2024
Revenue
Up$3,961,958
Up $80,993 (+2.1%) from 2024
Expenses
Up$3,561,853
Up $128,854 (+3.8%) from 2024
Net Income
Down$400,105
Down $47,861 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Public charter school educating utah students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,416,969 | $2,536,052 | ▲ $119,083 |
| Land, Buildings, and Equipment, Net | $2,365,555 | $2,251,478 | ▼ $114,077 |
| Cash and Non-Interest-Bearing Accounts | $807,508 | $994,875 | ▲ $187,367 |
| Pledges and Grants Receivable | $16,251 | $42,579 | ▲ $26,328 |
| Accounts Receivable | $3,297 | $3,768 | ▲ $471 |
| Total Assets | $5,625,731 | $5,957,497 | ▲ $331,766 |
| Other Assets Total | $16,151 | $128,745 | ▲ $112,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $330,639 | $230,639 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $153,646 | $189,132 | ▲ $35,486 |
| Other Liabilities | $16,556 | $12,731 | ▼ $3,825 |
| Total Liabilities | $500,841 | $432,502 | ▼ $68,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,124,890 | $5,524,995 | ▲ $400,105 |
| Total Net Assets Fund Balance | $5,124,890 | $5,524,995 | ▲ $400,105 |
| Total Liabilities and Net Assets / Fund Balance | $5,625,731 | $5,957,497 | ▲ $331,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,663,710 | $1,372,419 | $3,036,129 |
| Land | $515,000 | - | $515,000 |
| Equipment | $72,768 | $200,656 | $273,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Colson | Director | FT | $108,338 | $22,533 | $130,871 |
| Name | Title |
|---|---|
| Amy Harrison | Member |
| Carina Moss | Member |
| Claire Anderson | Member |
| Joshua Marsh | Member |
| Michelle Bennett | Member |
| Preston Griffin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,593,796 |
| Other Expenses | $968,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,844,644 | $156,222 | - | $2,000,866 |
| Fees for Services Other | $143,514 | $123,934 | - | $267,448 |
| Other Employee Benefits | $192,155 | $15,431 | - | $207,586 |
| Payroll Taxes | $158,612 | - | - | $158,612 |
| Pension Plan Contributions | $118,394 | - | - | $118,394 |
| Depreciation Depletion | $112,209 | $5,906 | - | $118,115 |
| Current Officers, Directors, Trustees, and Key Employees | $108,338 | - | - | $108,338 |
| Information Technology | $78,418 | - | - | $78,418 |
| Fees for Services Management | - | $71,769 | - | $71,769 |
| Occupancy | $49,040 | $16,067 | - | $65,107 |
| Insurance | $24,360 | - | - | $24,360 |
| Interest | $20,920 | $2,944 | - | $23,864 |
| Other Expenses | $20,298 | $47,126 | - | $20,298 |
| Conferences and Meetings | $18,592 | - | - | $18,592 |
| Travel | $17,102 | - | - | $17,102 |
| Fees for Services Accounting | $15,100 | - | - | $15,100 |
| Office Expenses | $12,460 | - | - | $12,460 |
| All Other Expenses | $10,341 | - | - | $10,341 |
| Fees for Services Legal | $200 | - | - | $200 |
| Total Functional Expenses | $3,122,454 | $439,399 | $0 | $3,561,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,561,853 |
| Total Expenses per Audited Statements | $3,561,853 |
| Total Expenses per Form 990 | $3,561,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $12,731 |
“Certain financial and adminstrative duties are delegated to Red Apple Financial.”
“Form 990 is reviewed and approved for filing by the Board.”
“Board members declare any conflicts of interest each year. The Board President and Director review conflicts annually. Items involving any conflict are noted in the Board meeting minutes. Members of the Board recuse themselves from voting on items of conflicting interest.”
“Teachers and staff are paid on a salary schedule adopted by the Board comparable to surrounding schools and districts. These salaries arerevisted on an annual basis. The Board sets and gives raises to the Director following a similar process to that of teachers and staff.”
“Governing documents are either published on the School's website or are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Public charter school educating Utah students. |
| IRS990/AllOtherContributionsAmt | 0 | 1212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Red Apple Financial |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 North 1500 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MarriottSlaterville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 807508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3758531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127265 |
| IRS990/CYOtherExpensesAmt | 0 | 968057 |
| IRS990/CYOtherRevenueAmt | 0 | 4212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2593796 |
| IRS990/CYTotalExpensesAmt | 0 | 3561853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3961958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118115 |
| IRS990/Desc | 0 | Operation of a public charter school for students from kindergarten to sixth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3070069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71769 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/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 | 22533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carina Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Preston Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claire Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephanie Colson |
| 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 | 108338 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3757319 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3961958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20920 |
| IRS990/InterestGrp/TotalAmt | 0 | 23864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1573075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2251478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3824553 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Public charter school educating Utah students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 330639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5124890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5524995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5124890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5524995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207586 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4212 |
| IRS990/OtherRevenueTotalAmt | 0 | 4212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1844644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Colson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Activities and |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food services for students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3675457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130282 |
| IRS990/PYOtherExpensesAmt | 0 | 923104 |
| IRS990/PYOtherRevenueAmt | 0 | 6898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2509895 |
| IRS990/PYTotalExpensesAmt | 0 | 3432999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3880965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2416969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2536052 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1663710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1372419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3036129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3561853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 515000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 515000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3961958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2251478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3561853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3961958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3961958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3561853 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Revenue Procedure 75-50 as long as the School's charter agreement with the State of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives grants from state and federal agencies to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Certain financial and adminstrative duties are delegated to Red Apple Financial. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed and approved for filing by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members declare any conflicts of interest each year. The Board President and Director review conflicts annually. Items involving any conflict are noted in the Board meeting minutes. Members of the Board recuse themselves from voting on items of conflicting interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Teachers and staff are paid on a salary schedule adopted by the Board comparable to surrounding schools and districts. These salaries arerevisted on an annual basis. The Board sets and gives raises to the Director following a similar process to that of teachers and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are either published on the School's website or are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5625731 |
| IRS990/TotalAssetsEOYAmt | 0 | 5957497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5625731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5957497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3758531 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 439399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3122454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3561853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5124890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5524995 |
| IRS990/TotalOtherCompensationAmt | 0 | 22533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3122454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3961958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5625731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5957497 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/TravelGrp/TotalAmt | 0 | 17102 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7789 North Tawny Owl Circle |
| IRS990/USAddress/CityNm | 0 | Eagle Mountain |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.theranchesacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Colson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017894000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ranches Academy Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 900147606 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017894000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7789 North Tawny Owl Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eagle Mountain |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84043 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
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