Civic Intelligence

Syracuse Arts Academy

EIN 11-3738847 • 501(c)3 • Syracuse, UT

Profile

To provide a challenging, accelerated curriculum where academic excellence, character development, and individual growth are nurtured in a safe, orderly and pleasant environment.

2893 West 1700 SouthSyracuse, UT 84075

www.syracuseartsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$46,046,228

Down $337,627 (-0.7%) from 2023

Liabilities

Down

$36,474,409

Down $839,049 (-2.2%) from 2023

Net Assets

Up

$9,571,819

Up $501,422 (+5.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$21,159,912

Up $2,215,256 (+12%) from 2023

Expenses

Up

$20,658,490

Up $1,934,919 (+10%) from 2023

Net Income

Up

$501,422

Up $280,337 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $19,019,309Liabilities 2011: $16,799,469Net Assets 2011: $2,219,8402011Assets 2012: $19,444,620Liabilities 2012: $16,335,198Net Assets 2012: $3,109,4222012Assets 2013: $19,690,255Liabilities 2013: $16,172,113Net Assets 2013: $3,518,1422013Assets 2014: $19,767,381Liabilities 2014: $15,952,952Net Assets 2014: $3,814,4292014Assets 2015: $19,935,607Liabilities 2015: $15,784,190Net Assets 2015: $4,151,4172015Assets 2016: $31,909,738Liabilities 2016: $27,214,110Net Assets 2016: $4,695,6282016Assets 2017: $37,426,357Liabilities 2017: $32,405,365Net Assets 2017: $5,020,9922017Assets 2018: $37,519,474Liabilities 2018: $31,919,277Net Assets 2018: $5,600,1972018Assets 2019: $37,767,824Liabilities 2019: $31,489,956Net Assets 2019: $6,277,8682019Assets 2020: $37,683,088Liabilities 2020: $30,978,212Net Assets 2020: $6,704,8762020Assets 2021: $39,964,230Liabilities 2021: $30,789,345Net Assets 2021: $9,174,8852021Assets 2022: $46,697,482Liabilities 2022: $37,848,170Net Assets 2022: $8,849,3122022Assets 2023: $46,383,855Liabilities 2023: $37,313,458Net Assets 2023: $9,070,3972023Assets 2024: $46,046,228Liabilities 2024: $36,474,409Net Assets 2024: $9,571,8192024

Highlighted filing

2024

Assets$46,046,228
Liabilities$36,474,409
Net Assets$9,571,819
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,939,789Expenses 2011: $5,615,164Net Income 2011: $324,6252011Revenue 2012: $6,548,695Expenses 2012: $5,659,113Net Income 2012: $889,5822012Revenue 2013: $6,369,481Expenses 2013: $5,960,761Net Income 2013: $408,7202013Revenue 2014: $6,578,602Expenses 2014: $6,282,315Net Income 2014: $296,2872014Revenue 2015: $6,633,735Expenses 2015: $6,296,747Net Income 2015: $336,9882015Revenue 2016: $10,755,559Expenses 2016: $10,211,348Net Income 2016: $544,2112016Revenue 2017: $12,734,635Expenses 2017: $12,409,271Net Income 2017: $325,3642017Revenue 2018: $13,898,996Expenses 2018: $13,319,791Net Income 2018: $579,2052018Revenue 2019: $14,732,483Expenses 2019: $14,054,812Net Income 2019: $677,6712019Revenue 2020: $15,500,034Expenses 2020: $15,073,026Net Income 2020: $427,0082020Revenue 2021: $18,365,849Expenses 2021: $15,554,522Net Income 2021: $2,811,3272021Revenue 2022: $18,284,328Expenses 2022: $18,609,901Net Income 2022: -$325,5732022Revenue 2023: $18,944,656Expenses 2023: $18,723,571Net Income 2023: $221,0852023Revenue 2024: $21,159,912Expenses 2024: $20,658,490Net Income 2024: $501,4222024

Highlighted filing

2024

Revenue$21,159,912
Expenses$20,658,490
Net Income$501,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,046,228
Liabilities
$36,474,409
Net assets
$9,571,819
Revenue
$21,159,912
Expenses
$20,658,490
Net income
$501,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$36.5$9.57$21.2$20.7$0.50
2023Detailed filing. Detailed filing data is available for this year.$46.4$37.3$9.07$18.9$18.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$46.7$37.8$8.85$18.3$18.6$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$30.8$9.17$18.4$15.6$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$31.0$6.70$15.5$15.1$0.43
2019Detailed filing. Detailed filing data is available for this year.$37.8$31.5$6.28$14.7$14.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$37.5$31.9$5.60$13.9$13.3$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$32.4$5.02$12.7$12.4$0.33
2016Summary only. Only limited summary data is available for this year.$31.9$27.2$4.70$10.8$10.2$0.54
2015Summary only. Only limited summary data is available for this year.$19.9$15.8$4.15$6.63$6.30$0.34
2014Summary only. Only limited summary data is available for this year.$19.8$16.0$3.81$6.58$6.28$0.30
2013Summary only. Only limited summary data is available for this year.$19.7$16.2$3.52$6.37$5.96$0.41
2012Summary only. Only limited summary data is available for this year.$19.4$16.3$3.11$6.55$5.66$0.89
2011Summary only. Only limited summary data is available for this year.$19.0$16.8$2.22$5.94$5.62$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,159,912
Mission and Program Overview

Mission

To provide a challenging, accelerated curriculum where academic excellence, character development, and individual growth are nurtured in a safe, orderly and pleasant environment.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,111,690$33,748,559▲ $1,636,869
Investments in Publicly Traded Securities$10,171,669$9,760,823▼ $410,846
Cash and Non-Interest-Bearing Accounts$3,632,094$2,146,840▼ $1,485,254
Pledges and Grants Receivable$295,030$251,980▼ $43,050
Prepaid Expenses and Deferred Charges$166,694$131,457▼ $35,237
Accounts Receivable$6,678$6,569▼ $109
Total Assets$46,383,855$46,046,228▼ $337,627
Liabilities
Tax Exempt Bond Liabilities$35,526,305$34,658,757▼ $867,548
Accounts Payable and Accrued Expenses$1,709,244$1,815,652▲ $106,408
Deferred Revenue$77,909--
Total Liabilities$37,313,458$36,474,409▼ $839,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,345,521$6,176,524▲ $1,831,003
Net Assets With Donor Restrictions$4,724,876$3,395,295▼ $1,329,581
Total Net Assets Fund Balance$9,070,397$9,571,819▲ $501,422
Total Liabilities and Net Assets / Fund Balance$46,383,855$46,046,228▼ $337,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,080,811$7,766,859$28,847,670
Leasehold Improvements$5,863,841$365,520$6,229,361
Land$5,212,250-$5,212,250
Equipment$1,449,099$998,041$2,447,140
Other Land Buildings$142,558-$142,558
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Mary JohnstonBoard Chair
Nathan SchowVice Chair
Jerrad PullumBoard Member
Rene DreilingFinancial Coord.
Neil GarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestEducation Service Provider290 NORTH FLINT STREET, Kaysville, UT 84037$740,316
Diane Peakcharter School TherapyOccupational Therapy4909 GLASSMAN WAY, South Ogden, UT 84403$141,975
Revenue and Support

Revenue Composition

Contributions and Grants
$19,944,886
Program Service Revenue
$618,428
Investment Income
$570,359
Other Revenue
$26,239
All Other Contributions
$61,771
Change in Net Assets
$501,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,159,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,159,912
Total Revenue per Form 990
$21,159,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,658,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,529,516--$1,529,516
Depreciation Depletion$1,199,227--$1,199,227
Fees for Services Management$63,836$759,629-$823,465
All Other Expenses$626,320$135,438-$761,758
Information Technology$264,157$323,671-$587,828
Other Expenses$569,814$98,844-$569,814
Fees for Services Other$356,769--$356,769
Insurance$72,195--$72,195
Travel$23,144$5,732-$28,876
Advertising$7,317$9,300-$16,617
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$3,375-$3,375
Occupancy$1,670$448-$2,118
Total Functional Expenses$17,841,872$2,816,618$0$20,658,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,658,490
Total Expenses per Audited Statements$20,658,490
Total Expenses per Form 990$20,658,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2017-02-14$31,662,528Acquisition of school building and land
BUtah Charter School Finance Authority2022-03-17$7,529,720IMPROVEMENTS TO BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,662,528-$3,520,000$362,377
B$7,529,720-$145,000$147,719

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the fiscal year ended june 30, 2024 was $740,316.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are discussed at the monthy board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board determines management's salaries based on experience and salary at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available upon request during regular business hours.”

FORM 990, PART VI, SECTION C, LINE 18:

“Form 990 is available, upon request, during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Syracuse Arts Academy
EIN
11-3738847
Phone
8017792066
Address
2893 WEST 1700 SOUTH, SYRACUSE, UT 84075

Signing Officer

Name
Mary Johnston
Title
Board Chair
Phone
8017792066
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Johnston
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed anually and modified as needed.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01709244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01815652
IRS990/AccountsReceivableGrp/BOYAmt06678
IRS990/AccountsReceivableGrp/EOYAmt06569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09300
IRS990/AdvertisingGrp/ProgramServicesAmt07317
IRS990/AdvertisingGrp/TotalAmt016617
IRS990/AllOtherContributionsAmt061771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0626320
IRS990/AllOtherExpensesGrp/TotalAmt0761758
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHIE HURST
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03632094
IRS990/CashNonInterestBearingGrp/EOYAmt02146840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0740316
IRS990/ContractorCompensationGrp/CompensationAmt1141975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 NORTH FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14909 GLASSMAN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH OGDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIANE PEAKCHARTER SCHOOL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1OCCUPATIONAL THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019944886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570359
IRS990/CYOtherExpensesAmt020658490
IRS990/CYOtherRevenueAmt026239
IRS990/CYProgramServiceRevenueAmt0618428
IRS990/CYRevenuesLessExpensesAmt0501422
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020658490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021159912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077909
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01199227
IRS990/DepreciationDepletionGrp/TotalAmt01199227
IRS990/Desc0THE EDUCATION OF STUDENTS GRADES K-9; STUDENTS ENROLLED WITH AN EMPHASIS IN DISCOVERY AND MASTERY OF HUMANITIES AND FINE ARTS WHILE KEEPING A LOW STUDENT TO TEACHER RATIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04724876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03395295
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017841872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesLegalGrp/TotalAmt03375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0759629
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063836
IRS990/FeesForServicesManagementGrp/TotalAmt0823465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0356769
IRS990/FeesForServicesOtherGrp/TotalAmt0356769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN SCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE DREILING
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRAD PULLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019883115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021159912
IRS990/GrossRentsGrp/RealAmt026239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323671
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264157
IRS990/InformationTechnologyGrp/TotalAmt0587828
IRS990/InsuranceGrp/ProgramServicesAmt072195
IRS990/InsuranceGrp/TotalAmt072195
IRS990/InterestGrp/ProgramServicesAmt01529516
IRS990/InterestGrp/TotalAmt01529516
IRS990/InvestmentIncomeGrp/ExclusionAmt0570359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010171669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09760823
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09130420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032111690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033748559
IRS990/LandBldgEquipCostOrOtherBssAmt042878979
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING, ACCELERATED CURRICULUM WHERE ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT, AND INDIVIDUAL GROWTH ARE NURTURED IN A SAFE, ORDERLY AND PLEASANT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09070397
IRS990/NetAssetsOrFundBalancesEOYAmt09571819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04345521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06176524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0448
IRS990/OccupancyGrp/ProgramServicesAmt01670
IRS990/OccupancyGrp/TotalAmt02118
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3SCHOOL BREAKFAST & LUNC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298844
IRS990/OtherExpensesGrp/ProgramServicesAmt09587711
IRS990/OtherExpensesGrp/ProgramServicesAmt12993711
IRS990/OtherExpensesGrp/ProgramServicesAmt2546485
IRS990/OtherExpensesGrp/ProgramServicesAmt3569814
IRS990/OtherExpensesGrp/TotalAmt010719294
IRS990/OtherExpensesGrp/TotalAmt13332309
IRS990/OtherExpensesGrp/TotalAmt2645329
IRS990/OtherExpensesGrp/TotalAmt3569814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131457
IRS990/PrincipalOfficerNm0MARY JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018146250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300327
IRS990/PYOtherExpensesAmt018723571
IRS990/PYOtherRevenueAmt047429
IRS990/PYProgramServiceRevenueAmt0450650
IRS990/PYRevenuesLessExpensesAmt0221085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018723571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018944656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618428
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021080811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07766859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028847670
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02447140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020658490
IRS990ScheduleD/LandGrp/BookValueAmt05212250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05212250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05863841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06229361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142558
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021159912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033748559
IRS990ScheduleD/TotalExpensesPerForm990Amt020658490
IRS990ScheduleD/TotalRevenuePerForm990Amt021159912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021159912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020658490
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/09/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-02-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-03-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TSD6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754TR21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031662528
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17529720
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1IMPROVEMENTS TO BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt029418651
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt16967376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits