Nonprofit · EIN 56-2500062
MOAB CHARTER SCHOOL
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,086,730 | $1,329,841 | -$243,111 | $1,207,958 | $1,048,100 | $159,858 |
| June 30, 2024 | 990 | $1,312,529 | $1,441,705 | -$129,176 | $1,505,250 | $1,102,281 | $402,969 |
| June 30, 2023 | 990 | $1,206,564 | $1,298,124 | -$91,560 | $1,559,377 | $1,027,232 | $532,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,060,231
- of which government grants
- $1,051,354
- Program service revenue
- $17,214
- Investment income
- $9,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,751
- Other salaries and wages
- $593,665
- Salaries, compensation and benefits (total)
- $830,846
- Professional fundraising fees
- $0
- Legal fees
- $4,270
- Accounting fees
- $19,778
- Occupancy
- $49,786
- Travel
- $2,488
- Depreciation
- $60,222
- Program services (functional)
- $975,268
- Management and general (functional)
- $354,573
Balance sheet and other
- Total assets, start of year
- $1,505,250
- Total assets, end of year
- $1,207,958
- Total liabilities, end of year
- $1,048,100
- Net assets, end of year
- $159,858
- Land, buildings and equipment
- $905,361
- Publicly traded securities
- $607
- Net assets without donor restrictions
- $104,357
- Net assets with donor restrictions
- $55,501
- Gross receipts
- $1,086,730
- Employees
- 19
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE ANN SMITH | DIRECTOR Officer | 40 | $107,625 | $11,381 |
| ROYCE VAN TASSELL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE MORTENSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC PRATT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE ANN SMITH | DIRECTOR Officer | 40 | $82,638 | $4,603 |
| ROYCE VAN TASSELL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE MORTENSEN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| MIKE DUNCAN | TREASURER Trustee or director | 1 | $0 | $0 |
| ERIC PRATT | SECRETARY Trustee or director | 1 | $0 | $0 |
| JANE STONER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE ANN SMITH | DIRECTOR Officer | 40 | $106,886 | $7,251 |
| ROYCE VAN TASSELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE MORTENSEN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| MIKE DUNCAN | TREASURER Trustee or director | 1 | $0 | $0 |
| ERIC PRATT | MEMBER/SECRETARY Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 358 E 300 S, MOAB, UT 84532-2624
- In care of
- % CARRIE ANN SMITH
- Principal officer (990 for 2024)
- YULI GEORGE, 358 E 200 S, MOAB, UT 845322624
- Signed the 990
- JEFF BIESINGER, BUSINESS MANAGER
- Phone
- (435) 259-2277
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MISSION OF MOAB CHARTER SCHOOL IS TO SUPPORT AND CHALLENGE EACH CHILD TO DEVELOP CRITICAL THINKING, SELF-DIRECTION, AND THEIR FULL ACADEMIC AND CREATIVE POTENTIAL.
Program accomplishments
- EDUCATING STUDENTS ACCORDING TO OUR MISSION STATEMENT. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE AFTER SCHOOL.Expenses $975,268 · revenue $17,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2500062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,207,958
- Income (IRS master file)
- $1,086,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,086,730 | $1,329,841 | $1,207,958 | XML |
| 990 | June 2024 | $1,312,529 | $1,441,705 | $1,505,250 | XML |
| 990 | June 2023 | $1,206,564 | $1,298,124 | $1,559,377 | XML |
| 990 | June 2022 | $1,317,494 | $1,184,834 | $1,289,385 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2500062).
Questions about MOAB CHARTER SCHOOL
- What is the EIN of MOAB CHARTER SCHOOL?
- The employer identification number (EIN) of MOAB CHARTER SCHOOL is 56-2500062.
- Is MOAB CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOAB CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOAB CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOAB CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOAB CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOAB CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names YULI GEORGE.
- Who are the officers and directors of MOAB CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $107,625 (CARRIE ANN SMITH, DIRECTOR).
- How much revenue does MOAB CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,086,730, expenses of $1,329,841 and total assets of $1,207,958 at year end.
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