{"success":true,"data":{"_id":760817473,"filings":[{"Organization":{"value":null,"Person":["DOUG KEEFE","JOHN CRAIGLE","KIT ANDERTON","CASSIE TAYLOR","KRISTI SWETT","TRACY EVANS","TIM PORTER","KRISSY ANDERSON","MINDY YOUNG","STEVE BARTH","BECCA HENRIE"],"Title":["PRESIDENT & TREASURER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"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":"SALT LAKE SCHOOL OF THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG KEEFE","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":37,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2291 S 2000 E, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"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":2916664,"Contributions":{"value":2882729,"Other contributions":8606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2874123,"Related organizations":0},"Program revenue":{"value":32343,"Total revenue":32343,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1592,"Investment income total":1592,"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":2571190,"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":1443628,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1168053,"Pension plan contributions":51255,"Other employee benefits":136831,"Payroll taxes":87489},"Other expenses":{"value":1127562,"Management services":28789,"Legal":310,"Accounting":9900,"Lobbying services":0,"Investment management fees":0,"Other services":102289,"Advertising":6277,"Office expenses":0,"Information technology":12183,"Royalties":0,"Occupancy":0,"Travel":9305,"Conferences and meetings":0,"Interest":3444,"Payments to affiliates":0,"Depreciation and depletion":45176,"Insurance":5391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":897139,"GENERAL SUPPLIES & MATE":546349,"TEXTBOOKS AND EDUCATION":218868,"UTILITIES":90620,"PROPERTY RENTAL":41302},"All other expenses":7359},"Functional Expenses":{"value":null,"Program Service Expenses":2549786,"Management And General Expenses":21404,"Fundraising Expenses":0}},"Assets":{"value":1278381,"Non-interest bearing cash":721867,"Savings and temp cash investments":330548,"Pledges and grants receivable":0,"Accounts receivable":130916,"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":95050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":274804,"Sum of Total Liabilities":0,"Accounts payable, accrued":216756,"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":58048,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1003577,"Net assets without donor restriction":921112,"Net assets with donor restriction":82465,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.991675449888962,"percentile":0.9088540114232315},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11844833686705085,"percentile":0.653375327792994},"Liabilities to Assets Ratio":{"score":0.2149625189986397,"percentile":0.24260897067185813},"Operating Reserve Ratio":{"score":0.4971942952485036,"percentile":0.24988283757984373},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.055669335524846965,"percentile":0.5521640512733066},"Revenue Growth":{"score":0.058603452453121575,"percentile":0.640794926776061},"Asset Growth":{"score":0.06264408233715357,"percentile":0.5729975129155409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7111858991958507,"percentile":0.8665672209508751}},"source_xml":"202221159349301742_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","JOHN CRAIGLE","TANYA SEMERAD","SUE ANN BODILY","KIT ANDERTON","CASSIE TAYLOR","KRISTI SWETT","HEIDI SIEGEL","WENDY GOOCH","TRACY EVANS","TIM PORTER","RANDALL HONAKER","LUCAS CHARON"],"Title":["PRESIDENT & TREASURER","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRINCIPAL","VICE PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,84240,79134],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,78000,67000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6240,12134]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RANDALL HONAKER","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":30,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"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":2564837,"Contributions":{"value":2429992,"Other contributions":7586,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2422406,"Related organizations":0},"Program revenue":{"value":119260,"Total revenue":{"value":119260,"STUDENT ACTIVITIES AND":72082,"STUDENT FEES":47178},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2914,"Investment income total":2914,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12671,"Other total":0,"Royalties revenue":0,"Net rental income":2010,"Net income from fundraising events":10661,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2531573,"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":1422510,"Current officers":163374,"Disqualified persons":0,"Other salaries and wages":1009934,"Pension plan contributions":36562,"Other employee benefits":128813,"Payroll taxes":83827},"Other expenses":{"value":1109063,"Management services":79040,"Legal":2000,"Accounting":9090,"Lobbying services":0,"Investment management fees":0,"Other services":53079,"Advertising":3304,"Office expenses":0,"Information technology":5040,"Royalties":0,"Occupancy":34756,"Travel":73342,"Conferences and meetings":0,"Interest":1953,"Payments to affiliates":0,"Depreciation and depletion":40632,"Insurance":4860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":801967,"TEXTBOOKS AND EDUCATION":739239,"UTILITIES":36953,"PROPERTY MAINTENANCE":25775},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2516782,"Management And General Expenses":14791,"Fundraising Expenses":0}},"Assets":{"value":848894,"Non-interest bearing cash":401276,"Savings and temp cash investments":322285,"Pledges and grants receivable":0,"Accounts receivable":28615,"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":10312,"Land, building, equipment":86406,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174489,"Sum of Total Liabilities":0,"Accounts payable, accrued":150317,"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":24172,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":674405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":622440,"Temporarily restricted net assets":51965,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9941573875215133,"percentile":0.9132857499617346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012969245219091895,"percentile":0.43329653315409467},"Liabilities to Assets Ratio":{"score":0.2055486315134752,"percentile":0.24785819514841054},"Operating Reserve Ratio":{"score":0.33532274202640017,"percentile":0.17901326506959317},"Officer Compensation Ratio":{"score":0.06453457988373237,"percentile":0.6887529321671249},"Program Expense Growth":{"score":0.06771246997149835,"percentile":0.5922878386565221},"Revenue Growth":{"score":0.063161043119598,"percentile":0.6576744102707531},"Asset Growth":{"score":0.04300581472181842,"percentile":0.4993841865613331},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.67271425562458,"percentile":0.7951300930348735}},"source_xml":"202021209349300412_public.xml"},{"Organization":{"value":null,"Person":["JAMES LIPSCOMB","KRISTI SWETT","SHAWN TURNER","SUEANN BODILY","SCOTT NELSON","TAWNI ANDERSEN","ROBIN HOUGH","LIZ SMITH","MJ GREGOIRE","MARY LEE ANDERTON","TIFFINI ADAMS","SHELDON WORTHINGTON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,66381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,59084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7297]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN HOUGH","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":1898041,"Contributions":{"value":1805778,"Other contributions":13120,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1792658,"Related organizations":0},"Program revenue":{"value":88407,"Total revenue":88407,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":771,"Investment income total":771,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3085,"Other total":3085,"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":1922623,"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":862156,"Current officers":59084,"Disqualified persons":0,"Other salaries and wages":656822,"Pension plan contributions":20162,"Other employee benefits":73106,"Payroll taxes":52982},"Other expenses":{"value":1060467,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":724124,"Advertising":18622,"Office expenses":5265,"Information technology":1462,"Royalties":0,"Occupancy":70620,"Travel":8084,"Conferences and meetings":13072,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25272,"Insurance":5426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185138,"TEXTBOOKS AND EQUIPMENT":66919,"SUPPLIES AND MATERIALS":59844,"REPAIR AND MAINTANENCE":52005,"DUES AND FEES":6370},"All other expenses":3382},"Functional Expenses":{"value":null,"Program Service Expenses":1818833,"Management And General Expenses":103790,"Fundraising Expenses":0}},"Assets":{"value":707596,"Non-interest bearing cash":254440,"Savings and temp cash investments":383533,"Pledges and grants receivable":31464,"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":38159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":170738,"Sum of Total Liabilities":0,"Accounts payable, accrued":129102,"Grants payable":0,"Deferred, revenue":41307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":329,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":536858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":536858,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9460164577246813,"percentile":0.8395813361475192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012951248155334895,"percentile":0.3536114752972428},"Liabilities to Assets Ratio":{"score":0.24129305422868416,"percentile":0.2287767541250637},"Operating Reserve Ratio":{"score":0.36803679140424306,"percentile":0.19379583809174095},"Officer Compensation Ratio":{"score":0.03452626958067182,"percentile":0.8358533406070776},"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":0.6647643267710431,"percentile":0.776895489805481}},"source_xml":"201530219349300513_public.xml"},{"Organization":{"value":null,"Person":["JAMES LIPSCOMB","KRISTI SWETT","CELESTE EDMUNDS","DEVI FOURNIER","KATIE IEREMIA","TRICIA WAIBEL","ROBIN HOUGH","ROBERT TUDOR","SUE ANN BODILY","KIT ANDERTON","DOUG KEEFE","ANNA MOSES","SHANDRA JOSEPHSON","RON LITTERAL","JASON HANSEN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PTO PRESIDEN","PRINCIPAL","ASST PRINCIP"],"Hours":[10.0,1.0,0.75,5.0,3.0,2.5,3.5,1.5,1.0,2.5,1.0,5.0,3.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,80882,62640],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,72500,56500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8382,6140]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON LITTERAL","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"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":2306777,"Contributions":{"value":2109124,"Other contributions":18634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2090490,"Related organizations":0},"Program revenue":{"value":186058,"Total revenue":{"value":186058,"AFTER SCHOOL PROGRAMS":124908,"STUDENT ACTIVITIES AND FEES":61150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":637,"Investment income total":637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10958,"Other total":10443,"Royalties revenue":0,"Net rental income":515,"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":2373123,"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":1201979,"Current officers":129000,"Disqualified persons":0,"Other salaries and wages":857463,"Pension plan contributions":46033,"Other employee benefits":100271,"Payroll taxes":69212},"Other expenses":{"value":1171144,"Management services":0,"Legal":150,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":645926,"Advertising":21996,"Office expenses":5538,"Information technology":17632,"Royalties":0,"Occupancy":122176,"Travel":117412,"Conferences and meetings":0,"Interest":1763,"Payments to affiliates":0,"Depreciation and depletion":32698,"Insurance":3691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202162,"SUPPLIES AND MATERIALS":174816,"REPAIRS AND MAINTANCE":20379,"DUES AND FEES":6877,"TEXTBOOKS AND EQUIPMENT":90},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2234254,"Management And General Expenses":138869,"Fundraising Expenses":0}},"Assets":{"value":1020929,"Non-interest bearing cash":552914,"Savings and temp cash investments":318682,"Pledges and grants receivable":39646,"Accounts receivable":4220,"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":583,"Land, building, equipment":104884,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":528942,"Sum of Total Liabilities":0,"Accounts payable, accrued":324772,"Grants payable":0,"Deferred, revenue":169715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34455,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":491987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":491987,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9414825948760347,"percentile":0.8331424762150275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028761341039901127,"percentile":0.32132833633502417},"Liabilities to Assets Ratio":{"score":0.5180987120553927,"percentile":0.13085616477640508},"Operating Reserve Ratio":{"score":0.43020483978285157,"percentile":0.22127580629874063},"Officer Compensation Ratio":{"score":0.06047811259677648,"percentile":0.7071114851087668},"Program Expense Growth":{"score":0.07360955539210395,"percentile":0.6099013625523886},"Revenue Growth":{"score":0.0711330464614191,"percentile":0.6852276312757727},"Asset Growth":{"score":0.13687916959314486,"percentile":0.7602283486134875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6475561705167997,"percentile":0.7356062525610538}},"source_xml":"201820109349301402_public.xml"},{"Organization":{"value":null,"Person":["JAMES LIPSCOMB","KRISTI SWETT","CELESTE EDMUNDS","DEVI FOURNIER","KATIE LEREMIA","TRICIA WAIBEL","ROBIN HOUGH","ROBERT TUDOR","SUE ANN BODILY","KIT ANDERTON","TIFFINI ADAMS","ANNA MOSES","SUSAN BRADY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[7.0,0.5,3.5,3.5,2.5,3.5,8.0,4.0,2.5,2.5,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66588],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,66588],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN HOUGH","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":25,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"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":1964480,"Contributions":{"value":1832264,"Other contributions":30004,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1802260,"Related organizations":0},"Program revenue":{"value":118800,"Total revenue":118800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3437,"Investment income total":687,"Net investment gain":2750,"Income from invest bond proceeds":0},"Other revenues":{"value":9979,"Other total":9979,"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":1948465,"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":997264,"Current officers":66588,"Disqualified persons":0,"Other salaries and wages":749290,"Pension plan contributions":28047,"Other employee benefits":92851,"Payroll taxes":60488},"Other expenses":{"value":951201,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":635657,"Advertising":9364,"Office expenses":5984,"Information technology":3229,"Royalties":0,"Occupancy":66560,"Travel":7683,"Conferences and meetings":1087,"Interest":1834,"Payments to affiliates":0,"Depreciation and depletion":28510,"Insurance":7176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179251,"SUPPLIES AND MATERIALS":91626,"REPAIRS AND MAINTANCE":56704,"OTHER EXPENSES":22548,"TEXTBOOKS AND EQUIPMENT":8373},"All other expenses":4866},"Functional Expenses":{"value":null,"Program Service Expenses":1847037,"Management And General Expenses":101428,"Fundraising Expenses":0}},"Assets":{"value":732895,"Non-interest bearing cash":206323,"Savings and temp cash investments":323812,"Pledges and grants receivable":38121,"Accounts receivable":5734,"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":5254,"Land, building, equipment":153651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180022,"Sum of Total Liabilities":0,"Accounts payable, accrued":61637,"Grants payable":0,"Deferred, revenue":56925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61460,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":552873,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":552873,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9479446641330483,"percentile":0.842324764567037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008152284574034859,"percentile":0.4197778171345629},"Liabilities to Assets Ratio":{"score":0.24563136602105348,"percentile":0.2265894748399382},"Operating Reserve Ratio":{"score":0.37613967918335717,"percentile":0.1974243870419879},"Officer Compensation Ratio":{"score":0.03417459384695132,"percentile":0.8377326625469403},"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":0.680849159548247,"percentile":0.8128815332745511}},"source_xml":"201600409349300815_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","KARI PLASTER","KRISTI SWETT","TINA GILLMAN","ILANA HARRUS","TRACY EVANS","MIKE RISELY","ANGELA PONTIOUS"],"Title":["PRESIDENT & TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,107813],"Direct compensation":[0,0,0,0,0,0,0,103786],"Other compensation":[0,0,0,0,0,0,0,4027]},"Basic":{"value":null,"mission":"To manage, operate and promote a public charter school funded by local, state, and federal sources.","year":2023,"name":"SALT LAKE SCHOOL OF THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA PONTIOUS","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"350 SOUTH 400 EAST, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"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":2503263,"Contributions":{"value":2407821,"Other contributions":56554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2351267,"Related organizations":0},"Program revenue":{"value":102020,"Total revenue":102020,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6578,"Investment income total":12806,"Net investment gain":-19384,"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":3589617,"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":1617753,"Current officers":107267,"Disqualified persons":0,"Other salaries and wages":1256557,"Pension plan contributions":50232,"Other employee benefits":96985,"Payroll taxes":106712},"Other expenses":{"value":1971864,"Management services":65292,"Legal":4812,"Accounting":33555,"Lobbying services":0,"Investment management fees":0,"Other services":112521,"Advertising":22393,"Office expenses":31595,"Information technology":15999,"Royalties":0,"Occupancy":491530,"Travel":45449,"Conferences and meetings":0,"Interest":349803,"Payments to affiliates":0,"Depreciation and depletion":583425,"Insurance":6010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209480,"EDUCATIONAL MATERIALS":164897,"SUPPLIES":29269,"DUES & SUBSCRIPTIONS":15314},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3480688,"Management And General Expenses":108929,"Fundraising Expenses":0}},"Assets":{"value":86123,"Non-interest bearing cash":0,"Savings and temp cash investments":55397,"Pledges and grants receivable":23544,"Accounts receivable":1581,"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":5081,"Land, building, equipment":0,"Investments publicly traded":520,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":604968,"Sum of Total Liabilities":0,"Accounts payable, accrued":98846,"Grants payable":0,"Deferred, revenue":506122,"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":-518845,"Net assets without donor restriction":-547475,"Net assets with donor restriction":28630,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9696544227420363,"percentile":0.8738931226990405},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43397517560080584,"percentile":0.08390440866419017},"Liabilities to Assets Ratio":{"score":7.024465009347097,"percentile":0.005978249291664003},"Operating Reserve Ratio":{"score":0.02399225321252936,"percentile":0.033053241554251704},"Officer Compensation Ratio":{"score":0.030034680580128745,"percentile":0.8596198280185998},"Program Expense Growth":{"score":0.05204885183374227,"percentile":0.5389965389918261},"Revenue Growth":{"score":0.03098323715903586,"percentile":0.519481635712128},"Asset Growth":{"score":0.01112794561642801,"percentile":0.3663833429543962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658917853171395,"percentile":0.5045619505545875}},"source_xml":"202540869349301609_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","KARI PLASTER","KRISTI SWETT","TINA GILLMAN","ILANA HARRUS","TRACY EVANS","MIKE RISELY","LUCAS CHARON","ANGELA PONTIOUS ASST DIR THRU 223"],"Title":["PRESIDENT & TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR (THRU 2/23)","EXECUTIVE DIRECTOR (FROM 3/23)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,111318,31737],"Direct compensation":[0,0,0,0,0,0,0,98587,31737],"Other compensation":[0,0,0,0,0,0,0,12731,0]},"Basic":{"value":null,"mission":"To manage, operate and promote a public charter school funded by local, state, and federal sources.","year":2022,"name":"SALT LAKE SCHOOL OF THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA PONTIOUS","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"350 S 400 E, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"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":2875099,"Contributions":{"value":2762003,"Other contributions":290954,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2471049,"Related organizations":0},"Program revenue":{"value":100441,"Total revenue":100441,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12655,"Investment income total":12655,"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":2944899,"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":1662299,"Current officers":205203,"Disqualified persons":0,"Other salaries and wages":1185285,"Pension plan contributions":55267,"Other employee benefits":112030,"Payroll taxes":104514},"Other expenses":{"value":1282600,"Management services":42840,"Legal":56684,"Accounting":15214,"Lobbying services":0,"Investment management fees":0,"Other services":119596,"Advertising":45641,"Office expenses":0,"Information technology":26421,"Royalties":0,"Occupancy":0,"Travel":54371,"Conferences and meetings":0,"Interest":3167,"Payments to affiliates":0,"Depreciation and depletion":12275,"Insurance":3120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":883515,"EDUCATIONAL MATERIAL":701672,"SUPPLIES":86979,"UTILITIES":58775,"DUES & SUBSCRIPTIONS":36089},"All other expenses":19756},"Functional Expenses":{"value":null,"Program Service Expenses":2755793,"Management And General Expenses":189106,"Fundraising Expenses":0}},"Assets":{"value":1443825,"Non-interest bearing cash":0,"Savings and temp cash investments":607900,"Pledges and grants receivable":236207,"Accounts receivable":1099,"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":148767,"Land, building, equipment":110785,"Investments publicly traded":339067,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":876316,"Sum of Total Liabilities":0,"Accounts payable, accrued":350083,"Grants payable":0,"Deferred, revenue":506122,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20111,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":567509,"Net assets without donor restriction":266989,"Net assets with donor restriction":300520,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9357852340606588,"percentile":0.8249957706653348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024277424881717115,"percentile":0.3299480157556669},"Liabilities to Assets Ratio":{"score":0.6069405918307275,"percentile":0.11077633461317235},"Operating Reserve Ratio":{"score":0.49027997225032166,"percentile":0.24696100183923275},"Officer Compensation Ratio":{"score":0.048577217758571684,"percentile":0.7638530397592826},"Program Expense Growth":{"score":0.04196898691676015,"percentile":0.49989374473543724},"Revenue Growth":{"score":0.03932124169589225,"percentile":0.5591949384226834},"Asset Growth":{"score":0.0690662263820581,"percentile":0.5946823325044921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6175705521964329,"percentile":0.6559775521195077}},"source_xml":"202410659349300931_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","KIT ANDERTON","KRISTI SWETT","TRACY EVANS","TIM PORTER","MINDY YOUNG JAN - JUN","STEVE BARTH","TINA GILLMAN","KARI PLASTER","ILANA HARRUS","DAMIAN FINK JAN - NOV","CARISSA LOFTUS JAN - JUN","LUCAS CHARON"],"Title":["PRESIDENT & TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,99021],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87081],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11940]},"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":"SALT LAKE SCHOOL OF THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG KEEFE","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2291 S 2000 E, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"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":2304766,"Contributions":{"value":2209327,"Other contributions":69840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2139487,"Related organizations":0},"Program revenue":{"value":93814,"Total revenue":93814,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1625,"Investment income total":1625,"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":2531151,"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":1565572,"Current officers":104834,"Disqualified persons":0,"Other salaries and wages":1185307,"Pension plan contributions":48942,"Other employee benefits":114680,"Payroll taxes":111809},"Other expenses":{"value":965579,"Management services":51461,"Legal":39053,"Accounting":12400,"Lobbying services":0,"Investment management fees":0,"Other services":43202,"Advertising":29190,"Office expenses":0,"Information technology":17191,"Royalties":0,"Occupancy":0,"Travel":39462,"Conferences and meetings":0,"Interest":4073,"Payments to affiliates":0,"Depreciation and depletion":4740,"Insurance":7338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":717469,"GENERAL SUPPLIES & MATE":503457,"TEXTBOOKS AND EDUCATION":135198,"UTILITIES":56654,"PROPERTY MAINTENANCE":22160},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2381723,"Management And General Expenses":149428,"Fundraising Expenses":0}},"Assets":{"value":1229511,"Non-interest bearing cash":653234,"Savings and temp cash investments":5790,"Pledges and grants receivable":131026,"Accounts receivable":3816,"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":109230,"Investments publicly traded":326415,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":452319,"Sum of Total Liabilities":0,"Accounts payable, accrued":414470,"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":37849,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":777192,"Net assets without donor restriction":726672,"Net assets with donor restriction":50520,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9409644071017493,"percentile":0.8323880434695045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09822472216268376,"percentile":0.22496947528053088},"Liabilities to Assets Ratio":{"score":0.36788528122155884,"percentile":0.17561099612770859},"Operating Reserve Ratio":{"score":0.4857517390309784,"percentile":0.24505427060305454},"Officer Compensation Ratio":{"score":0.039120937470739595,"percentile":0.8119579184262925},"Program Expense Growth":{"score":0.04264032946095126,"percentile":0.5026362445276397},"Revenue Growth":{"score":0.03915968295851331,"percentile":0.5584409875999867},"Asset Growth":{"score":0.06269621324926833,"percentile":0.5731741404895724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073388320738762,"percentile":0.6267607901234765}},"source_xml":"202321219349301537_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","JOHN CRAIGLE","KIT ANDERTON","CASSIE TAYLOR","KRISTI SWETT","TRACY EVANS","TIM PORTER","KRISSY ANDERSON","MINDY YOUNG","STEVE BARTH","BECCA HENRIE"],"Title":["PRESIDENT & TREASURER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG KEEFE","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":65,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"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":2643382,"Contributions":{"value":2515074,"Other contributions":2822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2512252,"Related organizations":0},"Program revenue":{"value":115582,"Total revenue":{"value":115582,"STUDENT ACTIVITIES AND":107062,"STUDENT FEES":8520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6681,"Investment income total":6681,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6045,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2659688,"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":1529383,"Current officers":0,"Disqualified persons":1252941,"Other salaries and wages":0,"Pension plan contributions":56574,"Other employee benefits":126480,"Payroll taxes":93388},"Other expenses":{"value":1130305,"Management services":95477,"Legal":5000,"Accounting":9390,"Lobbying services":0,"Investment management fees":0,"Other services":65174,"Advertising":220,"Office expenses":0,"Information technology":13044,"Royalties":0,"Occupancy":33419,"Travel":73313,"Conferences and meetings":0,"Interest":3334,"Payments to affiliates":0,"Depreciation and depletion":45176,"Insurance":5389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":781369,"TEXTBOOKS AND EDUCATION":713791,"UTILITIES":52265,"PROPERTY MAINTENANCE":15313},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2640869,"Management And General Expenses":18819,"Fundraising Expenses":0}},"Assets":{"value":1008951,"Non-interest bearing cash":464622,"Savings and temp cash investments":328956,"Pledges and grants receivable":0,"Accounts receivable":72534,"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":8504,"Land, building, equipment":134335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":350848,"Sum of Total Liabilities":0,"Accounts payable, accrued":273506,"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":77342,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":658103,"Net assets without donor restriction":597000,"Net assets with donor restriction":61103,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9929243580450038,"percentile":0.9110333271571621},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006168612784682653,"percentile":0.36960212803812925},"Liabilities to Assets Ratio":{"score":0.3477354202533126,"percentile":0.18287236186833553},"Operating Reserve Ratio":{"score":0.37934938233356696,"percentile":0.19886044768473113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06561208888396006,"percentile":0.5857094381238748},"Revenue Growth":{"score":0.057243443869759825,"percentile":0.6355864228379068},"Asset Growth":{"score":0.043697423468609824,"percentile":0.502087149166472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6545191218051123,"percentile":0.7526395478106377}},"source_xml":"202121109349301217_public.xml"},{"Organization":{"value":null,"Person":["DOUG KEEFE","JOHN CRAIGLE","ROB TUDOR","SUE ANN BODILY","KIT ANDERTON","DEVI FOURNIER","KRISTI SWETT","HEIDI SIEGEL","WENDY GOOCH","TRACY EVANS","TANYA SEMERAD","TIM PORTER","ROBIN HOUGH","RON LITTERAL","JASON HANSEN"],"Title":["CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRINCIPAL","VICE PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,83292,75416],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,74316,62496],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8976,12920]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON LITTERAL","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":30,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"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":2479720,"Contributions":{"value":2368365,"Other contributions":5770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2362595,"Related organizations":0},"Program revenue":{"value":108754,"Total revenue":108754,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":718,"Investment income total":718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1883,"Other total":0,"Royalties revenue":0,"Net rental income":1883,"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":2330566,"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":1274423,"Current officers":158708,"Disqualified persons":0,"Other salaries and wages":902649,"Pension plan contributions":39834,"Other employee benefits":89059,"Payroll taxes":84173},"Other expenses":{"value":1056143,"Management services":66096,"Legal":0,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":583498,"Advertising":9092,"Office expenses":2635,"Information technology":6235,"Royalties":0,"Occupancy":36890,"Travel":23536,"Conferences and meetings":0,"Interest":2876,"Payments to affiliates":0,"Depreciation and depletion":40679,"Insurance":4444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257977,"SUPPLIES AND MATERIALS":142528,"UTILITIES":89109,"REPAIRS AND MAINTENANCE":18136,"DUES AND FEES":8204},"All other expenses":10935},"Functional Expenses":{"value":null,"Program Service Expenses":2312850,"Management And General Expenses":17716,"Fundraising Expenses":0}},"Assets":{"value":912863,"Non-interest bearing cash":441546,"Savings and temp cash investments":319379,"Pledges and grants receivable":0,"Accounts receivable":40900,"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":111038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":271722,"Sum of Total Liabilities":0,"Accounts payable, accrued":218537,"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":53185,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":641141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":452489,"Temporarily restricted net assets":188652,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9923984130893525,"percentile":0.9101266383636906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060149533011791656,"percentile":0.5470410842037965},"Liabilities to Assets Ratio":{"score":0.2976591230009322,"percentile":0.20272871181991142},"Operating Reserve Ratio":{"score":0.39169154617376206,"percentile":0.20436076607954434},"Officer Compensation Ratio":{"score":0.06809847908190543,"percentile":0.6732109201888894},"Program Expense Growth":{"score":0.06689048596918054,"percentile":0.589673016561254},"Revenue Growth":{"score":0.0691849351079491,"percentile":0.6787654356242744},"Asset Growth":{"score":0.08048192748875206,"percentile":0.6301127024102935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6976786230182555,"percentile":0.8448942810980679}},"source_xml":"201921229349301017_public.xml"},{"Organization":{"value":null,"Person":["JAMES LIPSCOMB","KRISTI SWETT","CELESTE EDMUNDS","DEVI FOURNIER","KATIE IEREMIA","TRICIA WAIBEL","ROBIN HOUGH","ROBERT TUDOR","SUE ANN BODILY","KIT ANDERTON","DOUG KEEFE","ANNA MOSES","SUSAN BRADY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[10.0,1.0,0.75,5.0,3.0,2.5,3.5,1.5,1.0,2.5,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,69048],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1784]},"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":"SALT LAKE SCHOOL FOR THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRADY","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2291 SOUTH 2000 EAST, SALT LAKE CITY, UT, 84106, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"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":2232361,"Contributions":{"value":2096918,"Other contributions":48747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2048171,"Related organizations":0},"Program revenue":{"value":130012,"Total revenue":130012,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":649,"Investment income total":649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4782,"Other total":4782,"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":2226901,"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":1047137,"Current officers":67264,"Disqualified persons":0,"Other salaries and wages":793008,"Pension plan contributions":48689,"Other employee benefits":72825,"Payroll taxes":65351},"Other expenses":{"value":1179764,"Management services":0,"Legal":1863,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":717930,"Advertising":22921,"Office expenses":5574,"Information technology":5633,"Royalties":0,"Occupancy":125856,"Travel":2838,"Conferences and meetings":0,"Interest":2352,"Payments to affiliates":0,"Depreciation and depletion":36069,"Insurance":4149,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":254579,"SUPPLIES AND MATERIALS":235808,"REPAIRS AND MAINTANCE":12176,"DUES AND FEES":5378,"TEXTBOOKS AND EQUIPMENT":1217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2066896,"Management And General Expenses":160005,"Fundraising Expenses":0}},"Assets":{"value":965623,"Non-interest bearing cash":463730,"Savings and temp cash investments":324442,"Pledges and grants receivable":36497,"Accounts receivable":1872,"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":1500,"Land, building, equipment":137582,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":407290,"Sum of Total Liabilities":0,"Accounts payable, accrued":240620,"Grants payable":0,"Deferred, revenue":118418,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":48252,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":558333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":558333,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281490286276759,"percentile":0.8140764341472453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002445840972853405,"percentile":0.40270802308445286},"Liabilities to Assets Ratio":{"score":0.4217898703738415,"percentile":0.15776023256690477},"Operating Reserve Ratio":{"score":0.43361739026566515,"percentile":0.2227545082017736},"Officer Compensation Ratio":{"score":0.03100631774829685,"percentile":0.8545356956397093},"Program Expense Growth":{"score":0.06490662622545555,"percentile":0.5834523706492111},"Revenue Growth":{"score":0.0822788693858224,"percentile":0.7190896260790274},"Asset Growth":{"score":0.1608570915592528,"percentile":0.7984656951402465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6677858585467698,"percentile":0.7841243360758566}},"source_xml":"201730269349301043_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUG KEEFE","KARI PLASTER","KRISTI SWETT","TINA GILLMAN","ILANA HARRUS","TRACY EVANS","MIKE RISELY","ANGELA PONTIOUS"],"Title":["PRESIDENT & TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,107813],"Direct compensation":[0,0,0,0,0,0,0,103786],"Other compensation":[0,0,0,0,0,0,0,4027]},"Basic":{"value":null,"mission":"To manage, operate and promote a public charter school funded by local, state, and federal sources.","year":2023,"name":"SALT LAKE SCHOOL OF THE PERFORMING ARTS","phone":8014666700,"website":"WWW.SALTLAKESPA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA PONTIOUS","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"350 SOUTH 400 EAST, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"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":2503263,"Contributions":{"value":2407821,"Other contributions":56554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2351267,"Related organizations":0},"Program revenue":{"value":102020,"Total revenue":102020,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6578,"Investment income total":12806,"Net investment gain":-19384,"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":3589617,"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":1617753,"Current officers":107267,"Disqualified persons":0,"Other salaries and wages":1256557,"Pension plan contributions":50232,"Other employee benefits":96985,"Payroll taxes":106712},"Other expenses":{"value":1971864,"Management services":65292,"Legal":4812,"Accounting":33555,"Lobbying services":0,"Investment management fees":0,"Other services":112521,"Advertising":22393,"Office expenses":31595,"Information technology":15999,"Royalties":0,"Occupancy":491530,"Travel":45449,"Conferences and meetings":0,"Interest":349803,"Payments to affiliates":0,"Depreciation and depletion":583425,"Insurance":6010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209480,"EDUCATIONAL MATERIALS":164897,"SUPPLIES":29269,"DUES & SUBSCRIPTIONS":15314},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3480688,"Management And General Expenses":108929,"Fundraising Expenses":0}},"Assets":{"value":86123,"Non-interest bearing cash":0,"Savings and temp cash investments":55397,"Pledges and grants receivable":23544,"Accounts receivable":1581,"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":5081,"Land, building, equipment":0,"Investments publicly traded":520,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":604968,"Sum of Total Liabilities":0,"Accounts payable, accrued":98846,"Grants payable":0,"Deferred, revenue":506122,"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":-518845,"Net assets without donor restriction":-547475,"Net assets with donor restriction":28630,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9696544227420363,"percentile":0.8738931226990405},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43397517560080584,"percentile":0.08390440866419017},"Liabilities to Assets Ratio":{"score":7.024465009347097,"percentile":0.005978249291664003},"Operating Reserve Ratio":{"score":0.02399225321252936,"percentile":0.033053241554251704},"Officer Compensation Ratio":{"score":0.030034680580128745,"percentile":0.8596198280185998},"Program Expense Growth":{"score":0.05204885183374227,"percentile":0.5389965389918261},"Revenue Growth":{"score":0.03098323715903586,"percentile":0.519481635712128},"Asset Growth":{"score":0.01112794561642801,"percentile":0.3663833429543962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658917853171395,"percentile":0.5045619505545875}},"source_xml":"202540869349301609_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}