{"success":true,"data":{"_id":611485785,"filings":[{"Organization":{"value":null,"Person":["ADRIANNE JONES","BARBARA MANNING","JENNIFER WALQUIST","KRISTI ANDERSON","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,130817],"Direct compensation":[0,0,0,0,120124],"Other compensation":[0,0,0,0,10693]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2016,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":253,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3423186,"Contributions":{"value":3339714,"Other contributions":17162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3322552,"Related organizations":0},"Program revenue":{"value":15547,"Total revenue":15547,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53023,"Investment income total":53023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14902,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14902,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3231820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2439172,"Current officers":130817,"Disqualified persons":0,"Other salaries and wages":1991477,"Pension plan contributions":64286,"Other employee benefits":103982,"Payroll taxes":148610},"Other expenses":{"value":792648,"Management services":54049,"Legal":0,"Accounting":8938,"Lobbying services":0,"Investment management fees":0,"Other services":121962,"Advertising":1192,"Office expenses":826,"Information technology":2975,"Royalties":0,"Occupancy":0,"Travel":1662,"Conferences and meetings":0,"Interest":288906,"Payments to affiliates":0,"Depreciation and depletion":131838,"Insurance":9451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170849,"CURRICULUM AND SUPPLIES":99000,"UTILITIES":50202,"REPAIRS AND MAINTENANCE":16539,"DUES AND FEES":5108},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3102749,"Management And General Expenses":129071,"Fundraising Expenses":0}},"Assets":{"value":8410282,"Non-interest bearing cash":425115,"Savings and temp cash investments":3190476,"Pledges and grants receivable":130536,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3826572,"Investments publicly traded":837583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4973854,"Sum of Total Liabilities":0,"Accounts payable, accrued":415582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4558272,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3436428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3435731,"Temporarily restricted net assets":697,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.960062441596376,"percentile":0.8599246372842032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05590289280220239,"percentile":0.5379528597652302},"Liabilities to Assets Ratio":{"score":0.5914015725037519,"percentile":0.11397613698374227},"Operating Reserve Ratio":{"score":2.602336144958568,"percentile":0.680750340675377},"Officer Compensation Ratio":{"score":0.0404778112642412,"percentile":0.8049031353126448},"Program Expense Growth":{"score":0.030090272025244762,"percentile":0.4493076698306171},"Revenue Growth":{"score":0.03754353044018624,"percentile":0.5509132379822115},"Asset Growth":{"score":-0.010241245371455081,"percentile":0.27952799504994214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664632824080553,"percentile":0.7765931129675467}},"source_xml":"201800729349300015_public.xml"},{"Organization":{"value":null,"Person":["FERNANDO CRUZ","KRISTY ANDERSON","STEVE ROWLEY","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,146613],"Direct compensation":[0,0,0,133903],"Other compensation":[0,0,0,12710]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2020,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":118,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3703723,"Contributions":{"value":3658118,"Other contributions":4489,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3653629,"Related organizations":0},"Program revenue":{"value":35259,"Total revenue":35259,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10346,"Investment income total":10346,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3503066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2876095,"Current officers":150135,"Disqualified persons":0,"Other salaries and wages":2305961,"Pension plan contributions":84944,"Other employee benefits":156709,"Payroll taxes":178346},"Other expenses":{"value":626971,"Management services":16650,"Legal":0,"Accounting":9900,"Lobbying services":0,"Investment management fees":0,"Other services":105379,"Advertising":2630,"Office expenses":0,"Information technology":6572,"Royalties":0,"Occupancy":70,"Travel":0,"Conferences and meetings":0,"Interest":128695,"Payments to affiliates":0,"Depreciation and depletion":132100,"Insurance":9257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215718,"CURRICULUM AND SUPPLIES":145442,"UTILITIES":46063,"REPAIRS AND MAINTENANCE":20475,"DUES AND FEES":3738},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3492215,"Management And General Expenses":10851,"Fundraising Expenses":0}},"Assets":{"value":4834115,"Non-interest bearing cash":528368,"Savings and temp cash investments":151877,"Pledges and grants receivable":105025,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3339386,"Investments publicly traded":709459,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1426747,"Sum of Total Liabilities":0,"Accounts payable, accrued":350721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1076026,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3407368,"Net assets without donor restriction":2659986,"Net assets with donor restriction":747382,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9969024277589974,"percentile":0.9183601459724651},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054177107737268686,"percentile":0.5342008311528021},"Liabilities to Assets Ratio":{"score":0.2951413030099615,"percentile":0.2038475467567306},"Operating Reserve Ratio":{"score":1.3799668633134516,"percentile":0.514961726942749},"Officer Compensation Ratio":{"score":0.04185276554880782,"percentile":0.797778512532313},"Program Expense Growth":{"score":0.0376316343648892,"percentile":0.48176436866806455},"Revenue Growth":{"score":0.03113756366003978,"percentile":0.5202302671639999},"Asset Growth":{"score":-0.04390276490366041,"percentile":0.1773528685299287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6708286656755418,"percentile":0.7908924176408088}},"source_xml":"202240849349300234_public.xml"},{"Organization":{"value":null,"Person":["FERNANDO CRUZ","KRISTI ANDERSON","JAKE MONTAGUE","JUDY FARRIS"],"Title":["TREASURER","CHAIR","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,145997],"Direct compensation":[0,0,0,133329],"Other compensation":[0,0,0,12668]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2021,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ECCLES","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":78,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3722848,"Contributions":{"value":3681396,"Other contributions":17244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3664152,"Related organizations":0},"Program revenue":{"value":36575,"Total revenue":36575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4877,"Investment income total":4877,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3552001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2943702,"Current officers":156434,"Disqualified persons":0,"Other salaries and wages":2381870,"Pension plan contributions":83303,"Other employee benefits":137260,"Payroll taxes":184835},"Other expenses":{"value":608299,"Management services":15000,"Legal":0,"Accounting":12400,"Lobbying services":0,"Investment management fees":0,"Other services":129221,"Advertising":2524,"Office expenses":0,"Information technology":6579,"Royalties":0,"Occupancy":155,"Travel":0,"Conferences and meetings":0,"Interest":61505,"Payments to affiliates":0,"Depreciation and depletion":132100,"Insurance":11580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237235,"CURRICULUM AND SUPPLIES":135755,"REPAIRS AND MAINTENANCE":51368,"UTILITIES":46595,"DUES AND FEES":3517},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3538931,"Management And General Expenses":13070,"Fundraising Expenses":0}},"Assets":{"value":4930180,"Non-interest bearing cash":416492,"Savings and temp cash investments":1024,"Pledges and grants receivable":140376,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3207286,"Investments publicly traded":1165002,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1351965,"Sum of Total Liabilities":0,"Accounts payable, accrued":364428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":987537,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3578215,"Net assets without donor restriction":2893208,"Net assets with donor restriction":685007,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9963203839188108,"percentile":0.9172464211772856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04589147878183584,"percentile":0.5156730244631857},"Liabilities to Assets Ratio":{"score":0.2742222393502874,"percentile":0.2130358404084997},"Operating Reserve Ratio":{"score":1.3880007353601533,"percentile":0.516606952061321},"Officer Compensation Ratio":{"score":0.041102747437289575,"percentile":0.8016377646032057},"Program Expense Growth":{"score":0.03173037243523866,"percentile":0.45641863203202054},"Revenue Growth":{"score":0.027490884307202198,"percentile":0.5023322641397976},"Asset Growth":{"score":-0.05906445491590986,"percentile":0.14994924059955808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.662318044606392,"percentile":0.7712533219955351}},"source_xml":"202341229349302514_public.xml"},{"Organization":{"value":null,"Person":["KRISTI ANDERSON","SCOTT BROWN","BRYAN CHRISTIANSEN","ADRIANNE JONES","BARBARA MANNING","JUDY FARRIS"],"Title":["BOARD MEMBER","TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,116122],"Direct compensation":[0,0,0,0,0,103629],"Other compensation":[0,0,0,0,0,12493]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2013,"name":"NAVIGATOR POINTE ACADEMY","phone":null,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":214,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"6844 SOUTH NAVIGATOR ROAD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3085362,"Contributions":{"value":3005396,"Other contributions":18392,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2987004,"Related organizations":0},"Program revenue":{"value":29975,"Total revenue":29975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28456,"Investment income total":28456,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21535,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2896337,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2107091,"Current officers":116122,"Disqualified persons":0,"Other salaries and wages":1752388,"Pension plan contributions":47064,"Other employee benefits":49748,"Payroll taxes":141769},"Other expenses":{"value":789246,"Management services":50770,"Legal":0,"Accounting":12550,"Lobbying services":0,"Investment management fees":0,"Other services":58658,"Advertising":928,"Office expenses":1597,"Information technology":2329,"Royalties":0,"Occupancy":0,"Travel":4553,"Conferences and meetings":0,"Interest":285096,"Payments to affiliates":0,"Depreciation and depletion":146792,"Insurance":14314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208790,"CURRICULUM AND SUPPLIES":144637,"UTILITIES":56402,"DUES AND FEES":3951,"MISCELLANEOUS":3800},"All other expenses":2869},"Functional Expenses":{"value":null,"Program Service Expenses":2850242,"Management And General Expenses":46095,"Fundraising Expenses":0}},"Assets":{"value":8701728,"Non-interest bearing cash":1094180,"Savings and temp cash investments":2335416,"Pledges and grants receivable":3334,"Accounts receivable":558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10123,"Land, building, equipment":4162897,"Investments publicly traded":731853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":363367},"Liabilities":{"value":5516385,"Sum of Total Liabilities":0,"Accounts payable, accrued":355941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5160444,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3185343,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3176091,"Temporarily restricted net assets":9252,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9840850702110977,"percentile":0.8961851401319553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06126509628367757,"percentile":0.549398279365738},"Liabilities to Assets Ratio":{"score":0.6339413275156383,"percentile":0.10544435486117598},"Operating Reserve Ratio":{"score":3.0043907183452756,"percentile":0.7126749024252772},"Officer Compensation Ratio":{"score":0.040092710206029204,"percentile":0.806892833229225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7570751916829431,"percentile":0.9243765927529951}},"source_xml":"201540159349301709_public.xml"},{"Organization":{"value":null,"Person":["KRISTI ANDERSON","FERNANDO CRUZ","JAKE MONTAGUE","JUDY FARRIS"],"Title":["CHAIR","TREASURER","BOARD MEMBER","SCHOOL DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,158178],"Direct compensation":[0,0,0,139257],"Other compensation":[0,0,0,18921]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2023,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":64,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4373850,"Contributions":{"value":4282380,"Other contributions":10573,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4271807,"Related organizations":0},"Program revenue":{"value":45003,"Total revenue":45003,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46467,"Investment income total":46467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4249641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3528771,"Current officers":162161,"Disqualified persons":0,"Other salaries and wages":2864024,"Pension plan contributions":105957,"Other employee benefits":175790,"Payroll taxes":220839},"Other expenses":{"value":720870,"Management services":15000,"Legal":0,"Accounting":14898,"Lobbying services":0,"Investment management fees":0,"Other services":172919,"Advertising":1900,"Office expenses":1087,"Information technology":42081,"Royalties":0,"Occupancy":15485,"Travel":4669,"Conferences and meetings":0,"Interest":39356,"Payments to affiliates":0,"Depreciation and depletion":166879,"Insurance":11510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234768,"SUPPLIES":200440,"REPAIRS AND MAINTENANCE":27989,"DUES AND FEES":3557,"INDIRECT COSTS":2782},"All other expenses":318},"Functional Expenses":{"value":null,"Program Service Expenses":4211253,"Management And General Expenses":38388,"Fundraising Expenses":0}},"Assets":{"value":4346824,"Non-interest bearing cash":473750,"Savings and temp cash investments":1252,"Pledges and grants receivable":190036,"Accounts receivable":4882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":91936,"Land, building, equipment":3005825,"Investments publicly traded":579143,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":389383,"Sum of Total Liabilities":0,"Accounts payable, accrued":389383,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3957441,"Net assets without donor restriction":3814562,"Net assets with donor restriction":142879,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9909667663692062,"percentile":0.9076184415103156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028398093213073152,"percentile":0.47385410783953874},"Liabilities to Assets Ratio":{"score":0.08957873610709796,"percentile":0.3361445546209399},"Operating Reserve Ratio":{"score":1.0228685199526266,"percentile":0.430170086084823},"Officer Compensation Ratio":{"score":0.03722149706292838,"percentile":0.8217374253191746},"Program Expense Growth":{"score":0.03394135907238812,"percentile":0.46599660154532857},"Revenue Growth":{"score":0.03220616486275155,"percentile":0.5254552891483996},"Asset Growth":{"score":-0.06906406664118128,"percentile":0.13596538323837964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6581704769633543,"percentile":0.7614372739048189}},"source_xml":"202530769349300428_public.xml"},{"Organization":{"value":null,"Person":["KRISTI ANDERSON","FERNANDO CRUZ","JAKE MONTAGUE","JUDY FARRIS"],"Title":["CHAIR","TREASURER","BOARD MEMBER","SCHOOL DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,157006],"Direct compensation":[0,0,0,140081],"Other compensation":[0,0,0,16925]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2024,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4341931,"Contributions":{"value":4261720,"Other contributions":14161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4247559,"Related organizations":0},"Program revenue":{"value":38601,"Total revenue":38601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41610,"Investment income total":41610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4117450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3522296,"Current officers":173062,"Disqualified persons":0,"Other salaries and wages":2849015,"Pension plan contributions":114303,"Other employee benefits":166025,"Payroll taxes":219891},"Other expenses":{"value":595154,"Management services":15000,"Legal":0,"Accounting":16427,"Lobbying services":0,"Investment management fees":0,"Other services":121103,"Advertising":0,"Office expenses":1238,"Information technology":32542,"Royalties":0,"Occupancy":17270,"Travel":4569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":173604,"Insurance":12250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201151,"SUPPLIES":176614,"REPAIRS AND MAINTENANCE":21052,"DUES AND FEES":3485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3753755,"Management And General Expenses":363695,"Fundraising Expenses":0}},"Assets":{"value":4615689,"Non-interest bearing cash":0,"Savings and temp cash investments":459539,"Pledges and grants receivable":5981,"Accounts receivable":447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3166338,"Investments publicly traded":983384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":433767,"Sum of Total Liabilities":0,"Accounts payable, accrued":433767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4181922,"Net assets without donor restriction":4043008,"Net assets with donor restriction":138914,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116698441996867,"percentile":0.7896463873426083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051700729468063866,"percentile":0.528763752428068},"Liabilities to Assets Ratio":{"score":0.09397665223978478,"percentile":0.3315620836631254},"Operating Reserve Ratio":{"score":1.1210066910344996,"percentile":0.45607737994312747},"Officer Compensation Ratio":{"score":0.038131853452986676,"percentile":0.8170078635557572},"Program Expense Growth":{"score":0.02964046223767222,"percentile":0.4473248094903089},"Revenue Growth":{"score":0.032271052458647524,"percentile":0.5257736114972321},"Asset Growth":{"score":-0.06881577719170437,"percentile":0.13629452732078118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6334459658408331,"percentile":0.6994072254065339}},"source_xml":"202610709349301756_public.xml"},{"Organization":{"value":null,"Person":["SCOTT BROWN","BRYAN CHRISTIANSEN","ADRIANNE JONES","BARBARA MANNING","JUDY FARRIS"],"Title":["TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,116014],"Direct compensation":[0,0,0,0,98376],"Other compensation":[0,0,0,0,17638]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2014,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":276,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"6844 SOUTH NAVIGATOR ROAD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3028325,"Contributions":{"value":2949722,"Other contributions":8502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2941220,"Related organizations":0},"Program revenue":{"value":31511,"Total revenue":31511,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31259,"Investment income total":31259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15833,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15833,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3007949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2160637,"Current officers":116013,"Disqualified persons":0,"Other salaries and wages":1776541,"Pension plan contributions":50336,"Other employee benefits":75826,"Payroll taxes":141921},"Other expenses":{"value":847312,"Management services":51672,"Legal":0,"Accounting":8140,"Lobbying services":0,"Investment management fees":0,"Other services":91318,"Advertising":484,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4833,"Conferences and meetings":0,"Interest":284796,"Payments to affiliates":0,"Depreciation and depletion":152893,"Insurance":14878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":237179,"CURRICULUM AND SUPPLIES":214144,"UTILITIES":12682,"REPAIRS AND MAINTENANCE":6123,"DUES AND FEES":4230},"All other expenses":1119},"Functional Expenses":{"value":null,"Program Service Expenses":2908836,"Management And General Expenses":99113,"Fundraising Expenses":0}},"Assets":{"value":8647538,"Non-interest bearing cash":1085496,"Savings and temp cash investments":2318727,"Pledges and grants receivable":30547,"Accounts receivable":9,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4097647,"Investments publicly traded":765631,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":349481},"Liabilities":{"value":5441819,"Sum of Total Liabilities":0,"Accounts payable, accrued":369863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5071956,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3205719,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3205719,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9670496408017556,"percentile":0.8699940789314686},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006728472010104596,"percentile":0.41564610197651},"Liabilities to Assets Ratio":{"score":0.6292911346558986,"percentile":0.10635261449315261},"Operating Reserve Ratio":{"score":2.874895152810104,"percentile":0.7031012321707494},"Officer Compensation Ratio":{"score":0.03856913797408134,"percentile":0.8147715290540339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7172991802674313,"percentile":0.8757891145538251}},"source_xml":"201620409349301542_public.xml"},{"Organization":{"value":null,"Person":["ADRIANNE JONES","BARBARA MANNING","JENNIFER WALQUIST","KRISTY ANDERSON","STEVE ROWLEY","TROY BACKUS","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,160831],"Direct compensation":[0,0,0,0,0,0,148285],"Other compensation":[0,0,0,0,0,0,12546]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2017,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":203,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3587322,"Contributions":{"value":3490458,"Other contributions":16042,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3474416,"Related organizations":0},"Program revenue":{"value":4675,"Total revenue":4675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68154,"Investment income total":68154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24035,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3516050,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2676359,"Current officers":160831,"Disqualified persons":0,"Other salaries and wages":2168443,"Pension plan contributions":66359,"Other employee benefits":110411,"Payroll taxes":170315},"Other expenses":{"value":839691,"Management services":57042,"Legal":0,"Accounting":9290,"Lobbying services":0,"Investment management fees":0,"Other services":99504,"Advertising":1335,"Office expenses":1242,"Information technology":29869,"Royalties":0,"Occupancy":0,"Travel":744,"Conferences and meetings":0,"Interest":283667,"Payments to affiliates":0,"Depreciation and depletion":128523,"Insurance":9598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218677,"CURRICULUM AND SUPPLIES":161046,"UTILITIES":34057,"REPAIRS AND MAINTENANCE":19481,"DUES AND FEES":4093},"All other expenses":200},"Functional Expenses":{"value":null,"Program Service Expenses":3397742,"Management And General Expenses":118308,"Fundraising Expenses":0}},"Assets":{"value":8420003,"Non-interest bearing cash":565564,"Savings and temp cash investments":3262226,"Pledges and grants receivable":1767,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3711634,"Investments publicly traded":878812,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4912303,"Sum of Total Liabilities":0,"Accounts payable, accrued":443633,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4468670,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3507700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3505149,"Temporarily restricted net assets":2551,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9663520143342671,"percentile":0.868980851183811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019867745354333957,"percentile":0.4519409156376441},"Liabilities to Assets Ratio":{"score":0.583408699498088,"percentile":0.1156683184947389},"Operating Reserve Ratio":{"score":2.3947335788740207,"percentile":0.6612091242596638},"Officer Compensation Ratio":{"score":0.04574195475035907,"percentile":0.7779753041077934},"Program Expense Growth":{"score":0.042102773371768674,"percentile":0.5004215934690716},"Revenue Growth":{"score":0.04281392432533025,"percentile":0.5750657012288587},"Asset Growth":{"score":-0.009349528287313068,"percentile":0.28272074872148273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.658329097033264,"percentile":0.7618224444007589}},"source_xml":"201910329349300841_public.xml"},{"Organization":{"value":null,"Person":["ADRIANNE JONES","BARBARA MANNING","JENNIFER WALQUIST","KRISTY ANDERSON","STEVE ROWLEY","TROY BACKUS","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,135496],"Direct compensation":[0,0,0,0,0,0,122994],"Other compensation":[0,0,0,0,0,0,12502]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2019,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":168,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3665632,"Contributions":{"value":3553789,"Other contributions":16777,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3537012,"Related organizations":0},"Program revenue":{"value":23689,"Total revenue":23689,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88154,"Investment income total":88154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3685130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2881199,"Current officers":135496,"Disqualified persons":0,"Other salaries and wages":2338011,"Pension plan contributions":68748,"Other employee benefits":155079,"Payroll taxes":183865},"Other expenses":{"value":803931,"Management services":61391,"Legal":0,"Accounting":9450,"Lobbying services":0,"Investment management fees":0,"Other services":65532,"Advertising":1500,"Office expenses":0,"Information technology":4221,"Royalties":0,"Occupancy":0,"Travel":36,"Conferences and meetings":0,"Interest":274337,"Payments to affiliates":0,"Depreciation and depletion":131978,"Insurance":11374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244112,"CURRICULUM AND SUPPLIES":167818,"REPAIRS AND MAINTENANCE":32786,"TECHNICAL SERVICES":31683,"UTILITIES":11825},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3672370,"Management And General Expenses":9450,"Fundraising Expenses":3310}},"Assets":{"value":8269875,"Non-interest bearing cash":465728,"Savings and temp cash investments":3439430,"Pledges and grants receivable":47492,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3471486,"Investments publicly traded":845739,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4783116,"Sum of Total Liabilities":0,"Accounts payable, accrued":508650,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4274466,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3486759,"Net assets without donor restriction":3445819,"Net assets with donor restriction":40940,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9965374355857188,"percentile":0.9176524373051486},"Fundraising Efficiency":{"score":1073.6522658610272,"percentile":0.9781143762894863},"Operating Margin":{"score":-0.00531913732747859,"percentile":0.3717324895311065},"Liabilities to Assets Ratio":{"score":0.5783782705300866,"percentile":0.11675069194881299},"Operating Reserve Ratio":{"score":2.244120288836486,"percentile":0.645320505656636},"Officer Compensation Ratio":{"score":0.0367683093947839,"percentile":0.8241212533827063},"Program Expense Growth":{"score":0.04677779361833621,"percentile":0.5190835312052003},"Revenue Growth":{"score":0.03513856258286184,"percentile":0.5395051473311737},"Asset Growth":{"score":-0.008397493823066097,"percentile":0.28620283518096057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69120669656431,"percentile":0.8336389432569465}},"source_xml":"202131189349301503_public.xml"},{"Organization":{"value":null,"Person":["KRISTI ANDERSON","FERNANDO CRUZ","JAKE MONTAGUE","JUDY FARRIS"],"Title":["CHAIR","TREASURER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,176060],"Direct compensation":[0,0,0,106643],"Other compensation":[0,0,0,69417]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2022,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD ECCLES","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":76,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4053497,"Contributions":{"value":3952760,"Other contributions":15914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3936846,"Related organizations":0},"Program revenue":{"value":54929,"Total revenue":54929,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45808,"Investment income total":45808,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3798480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3192934,"Current officers":162161,"Disqualified persons":0,"Other salaries and wages":2568130,"Pension plan contributions":96843,"Other employee benefits":166956,"Payroll taxes":198844},"Other expenses":{"value":605546,"Management services":15027,"Legal":15679,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":117711,"Advertising":1784,"Office expenses":969,"Information technology":11529,"Royalties":0,"Occupancy":68066,"Travel":128,"Conferences and meetings":0,"Interest":58233,"Payments to affiliates":0,"Depreciation and depletion":150829,"Insurance":9730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155861,"CURRICULUM AND SUPPLIES":118486,"REPAIRS AND MAINTENANCE":34649,"DUES AND FEES":2726},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3765990,"Management And General Expenses":32490,"Fundraising Expenses":0}},"Assets":{"value":5108697,"Non-interest bearing cash":417723,"Savings and temp cash investments":10233,"Pledges and grants receivable":139084,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57985,"Land, building, equipment":3123170,"Investments publicly traded":1360502,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1275465,"Sum of Total Liabilities":0,"Accounts payable, accrued":376416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":899049,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3833232,"Net assets without donor restriction":3119190,"Net assets with donor restriction":714042,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9914465786314526,"percentile":0.9084455785327028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06291283797669026,"percentile":0.5528268712911524},"Liabilities to Assets Ratio":{"score":0.24966542349252657,"percentile":0.22461154182091103},"Operating Reserve Ratio":{"score":1.3449319201364756,"percentile":0.5076868450095275},"Officer Compensation Ratio":{"score":0.04635011899496641,"percentile":0.7748715902492104},"Program Expense Growth":{"score":0.03049836445368416,"percentile":0.45103089029058246},"Revenue Growth":{"score":0.029010689659911687,"percentile":0.5098650531615121},"Asset Growth":{"score":-0.06342425555919659,"percentile":0.14354354724801624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6644412686546107,"percentile":0.7761495469447041}},"source_xml":"202441009349300629_public.xml"},{"Organization":{"value":null,"Person":["ADRIANNE JONES","BARBARA MANNING","JENNIFER WALQUIST","KRISTY ANDERSON","STEVE ROWLEY","TROY BACKUS","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,130036],"Direct compensation":[0,0,0,0,0,0,117410],"Other compensation":[0,0,0,0,0,0,12626]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2018,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":4013,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3630740,"Contributions":{"value":3501974,"Other contributions":19768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3482206,"Related organizations":0},"Program revenue":{"value":421,"Total revenue":421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104470,"Investment income total":104470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23875,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23875,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3632183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2835368,"Current officers":131670,"Disqualified persons":0,"Other salaries and wages":2322456,"Pension plan contributions":64411,"Other employee benefits":144599,"Payroll taxes":172232},"Other expenses":{"value":796815,"Management services":58584,"Legal":7833,"Accounting":9149,"Lobbying services":0,"Investment management fees":0,"Other services":71832,"Advertising":1254,"Office expenses":0,"Information technology":4491,"Royalties":0,"Occupancy":0,"Travel":537,"Conferences and meetings":0,"Interest":280077,"Payments to affiliates":0,"Depreciation and depletion":128614,"Insurance":9592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224692,"CURRICULUM AND SUPPLIES":155994,"TECHNICAL SERVICES":27874,"REPAIRS AND MAINTENANCE":26009,"UTILITIES":14815},"All other expenses":160},"Functional Expenses":{"value":null,"Program Service Expenses":3614082,"Management And General Expenses":16982,"Fundraising Expenses":1119}},"Assets":{"value":8406618,"Non-interest bearing cash":603672,"Savings and temp cash investments":3339030,"Pledges and grants receivable":13287,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3588811,"Investments publicly traded":861818,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4900361,"Sum of Total Liabilities":0,"Accounts payable, accrued":526293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4374068,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3506257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3490357,"Temporarily restricted net assets":15900,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.995016495589567,"percentile":0.914847985628318},"Fundraising Efficiency":{"score":3129.556747095621,"percentile":0.9909129922609224},"Operating Margin":{"score":-0.0003974396404038846,"percentile":0.38511017329643943},"Liabilities to Assets Ratio":{"score":0.5829170541589971,"percentile":0.11577913682150916},"Operating Reserve Ratio":{"score":2.3144808507721115,"percentile":0.6529128729922989},"Officer Compensation Ratio":{"score":0.03580105958317629,"percentile":0.8291677797872283},"Program Expense Growth":{"score":0.04839554485543042,"percentile":0.525314888333429},"Revenue Growth":{"score":0.03962967217481005,"percentile":0.5606076513270011},"Asset Growth":{"score":-0.00799457394028556,"percentile":0.28768538535791055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6967609282790265,"percentile":0.8433160019942473}},"source_xml":"202001139349300415_public.xml"},{"Organization":{"value":null,"Person":["ADRIANNE JONES","BARBARA MANNING","JENNIFER WALQUIST","KRISTI ANDERSON","JUDY FARRIS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,123339],"Direct compensation":[0,0,0,0,111124],"Other compensation":[0,0,0,0,12215]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2015,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":168,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"6844 SOUTH NAVIGATOR ROAD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3211390,"Contributions":{"value":3125574,"Other contributions":6106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3119468,"Related organizations":0},"Program revenue":{"value":28176,"Total revenue":28176,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40702,"Investment income total":40702,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16938,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16938,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3172047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2320352,"Current officers":123339,"Disqualified persons":0,"Other salaries and wages":1894517,"Pension plan contributions":56438,"Other employee benefits":93501,"Payroll taxes":152557},"Other expenses":{"value":851695,"Management services":52461,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":586,"Office expenses":0,"Information technology":2800,"Royalties":0,"Occupancy":0,"Travel":4090,"Conferences and meetings":0,"Interest":281910,"Payments to affiliates":0,"Depreciation and depletion":153123,"Insurance":9379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341204,"CURRICULUM AND SUPPLIES":130426,"PROFESSIONAL SERVICES":129316,"UTILITIES":67452,"REPAIRS AND MAINTENANCE":14010},"All other expenses":6142},"Functional Expenses":{"value":null,"Program Service Expenses":3047178,"Management And General Expenses":124869,"Fundraising Expenses":0}},"Assets":{"value":8641112,"Non-interest bearing cash":1158662,"Savings and temp cash investments":2379014,"Pledges and grants receivable":8477,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3958410,"Investments publicly traded":800955,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":335594},"Liabilities":{"value":5396050,"Sum of Total Liabilities":0,"Accounts payable, accrued":417582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4978468,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3245062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3245062,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9606345681511024,"percentile":0.8607425100497047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012251081307471219,"percentile":0.4313070001114807},"Liabilities to Assets Ratio":{"score":0.624462453443492,"percentile":0.10729180493352539},"Operating Reserve Ratio":{"score":2.724143746924305,"percentile":0.6911661252978067},"Officer Compensation Ratio":{"score":0.038883093472448546,"percentile":0.8132194279301037},"Program Expense Growth":{"score":0.0335447890681352,"percentile":0.4642283939773831},"Revenue Growth":{"score":0.02027243313915799,"percentile":0.466061154286671},"Asset Growth":{"score":-0.003498371589670608,"percentile":0.30479274716716004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6432740683335428,"percentile":0.7247838815546729}},"source_xml":"201730399349301518_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTI ANDERSON","FERNANDO CRUZ","JAKE MONTAGUE","JUDY FARRIS"],"Title":["CHAIR","TREASURER","BOARD MEMBER","SCHOOL DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,157006],"Direct compensation":[0,0,0,140081],"Other compensation":[0,0,0,16925]},"Basic":{"value":null,"mission":"To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.","year":2024,"name":"NAVIGATOR POINTE ACADEMY","phone":8018401210,"website":"WWW.NPACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY FARRIS","year_formation":2005,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"6844 S NAVIGATOR RD, WEST JORDAN, UT, 84084, USA","city":"WEST JORDAN","state":"UT","country":"USA","zip_code":84084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4341931,"Contributions":{"value":4261720,"Other contributions":14161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4247559,"Related organizations":0},"Program revenue":{"value":38601,"Total revenue":38601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41610,"Investment income total":41610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4117450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3522296,"Current officers":173062,"Disqualified persons":0,"Other salaries and wages":2849015,"Pension plan contributions":114303,"Other employee benefits":166025,"Payroll taxes":219891},"Other expenses":{"value":595154,"Management services":15000,"Legal":0,"Accounting":16427,"Lobbying services":0,"Investment management fees":0,"Other services":121103,"Advertising":0,"Office expenses":1238,"Information technology":32542,"Royalties":0,"Occupancy":17270,"Travel":4569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":173604,"Insurance":12250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201151,"SUPPLIES":176614,"REPAIRS AND MAINTENANCE":21052,"DUES AND FEES":3485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3753755,"Management And General Expenses":363695,"Fundraising Expenses":0}},"Assets":{"value":4615689,"Non-interest bearing cash":0,"Savings and temp cash investments":459539,"Pledges and grants receivable":5981,"Accounts receivable":447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3166338,"Investments publicly traded":983384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":433767,"Sum of Total Liabilities":0,"Accounts payable, accrued":433767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4181922,"Net assets without donor restriction":4043008,"Net assets with donor restriction":138914,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116698441996867,"percentile":0.7896463873426083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051700729468063866,"percentile":0.528763752428068},"Liabilities to Assets Ratio":{"score":0.09397665223978478,"percentile":0.3315620836631254},"Operating Reserve Ratio":{"score":1.1210066910344996,"percentile":0.45607737994312747},"Officer Compensation Ratio":{"score":0.038131853452986676,"percentile":0.8170078635557572},"Program Expense Growth":{"score":0.02964046223767222,"percentile":0.4473248094903089},"Revenue Growth":{"score":0.032271052458647524,"percentile":0.5257736114972321},"Asset Growth":{"score":-0.06881577719170437,"percentile":0.13629452732078118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6334459658408331,"percentile":0.6994072254065339}},"source_xml":"202610709349301756_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}