Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2013 • EIN 11-3770248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.channinghall.org
13515 South 150 EastDraper, UT 84020
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,567,911

Down $226,479 (-2.1%) from 2012

Net Assets

Down

$719,249

Down $36,017 (-4.8%) from 2012

Liabilities

Down

$9,848,662

Down $190,462 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

$4,174,297

No earlier filing loaded for comparison.

Expenses

Up

$4,210,314

Up $35,900 (+0.9%) from 2012

Net Income

-$36,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,014,667Liabilities 2011: $10,226,917Net Assets 2011: $787,7502011Assets 2012: $10,794,390Liabilities 2012: $10,039,124Net Assets 2012: $755,2662012Assets 2013: $10,567,911Liabilities 2013: $9,848,662Net Assets 2013: $719,2492013Assets 2014: $10,358,603Liabilities 2014: $9,639,638Net Assets 2014: $718,9652014Assets 2015: $10,170,283Liabilities 2015: $9,432,746Net Assets 2015: $737,5372015Assets 2016: $9,995,440Liabilities 2016: $9,237,320Net Assets 2016: $758,1202016Assets 2017: $9,807,280Liabilities 2017: $9,332,946Net Assets 2017: $474,3342017Assets 2018: $9,686,857Liabilities 2018: $9,096,306Net Assets 2018: $590,5512018Assets 2019: $9,644,677Liabilities 2019: $8,862,813Net Assets 2019: $781,8642019Assets 2020: $10,340,963Liabilities 2020: $9,387,316Net Assets 2020: $953,6472020Assets 2021: $10,198,278Liabilities 2021: $8,450,069Net Assets 2021: $1,748,2092021Assets 2022: $10,347,972Liabilities 2022: $8,193,413Net Assets 2022: $2,154,5592022Assets 2023: $10,787,484Liabilities 2023: $8,076,864Net Assets 2023: $2,710,6202023Assets 2024: $11,214,109Liabilities 2024: $8,009,026Net Assets 2024: $3,205,0832024Assets 2025: $11,777,019Liabilities 2025: $7,684,209Net Assets 2025: $4,092,8102025

Highlighted filing

2013

Assets$10,567,911
Liabilities$9,848,662
Net Assets$719,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,093,7322011Expenses 2012: $4,174,4142012Revenue 2013: $4,174,297Expenses 2013: $4,210,314Net Income 2013: -$36,0172013Revenue 2014: $4,180,826Expenses 2014: $4,181,110Net Income 2014: -$2842014Revenue 2015: $4,305,914Expenses 2015: $4,287,342Net Income 2015: $18,5722015Revenue 2016: $4,269,542Expenses 2016: $4,248,959Net Income 2016: $20,5832016Revenue 2017: $4,495,121Expenses 2017: $4,314,123Net Income 2017: $180,9982017Revenue 2018: $4,861,808Expenses 2018: $4,745,591Net Income 2018: $116,2172018Revenue 2019: $4,996,637Expenses 2019: $4,805,324Net Income 2019: $191,3132019Revenue 2020: $4,892,264Expenses 2020: $4,720,481Net Income 2020: $171,7832020Revenue 2021: $5,814,004Expenses 2021: $4,805,183Net Income 2021: $1,008,8212021Revenue 2022: $5,326,737Expenses 2022: $4,920,387Net Income 2022: $406,3502022Revenue 2023: $5,835,140Expenses 2023: $5,279,079Net Income 2023: $556,0612023Revenue 2024: $6,409,110Expenses 2024: $5,914,647Net Income 2024: $494,4632024Revenue 2025: $7,302,511Expenses 2025: $6,415,572Net Income 2025: $886,9392025

Highlighted filing

2013

Revenue$4,174,297
Expenses$4,210,314
Net Income-$36,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$4,181,014
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Major Activities

Activity 2
Operation of a food service program for students and faculty.
Filing and Contact Details

Filer

EIN
11-3770248
Raw XML AppendixShowing 400 of 503 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.

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IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0186300
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice09315000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0261275269
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine20STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds09357526
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue0true
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs0false
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0STATE CHARTER SCHOOL FINANCE AUTHOR 112513
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0SCHEDULE K
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EVENT DIRECT EXPENSES 3,879 SPECIAL EVENTS DIRECT EXPENSES -3,879
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,567,911
Liabilities
$9,848,662
Net assets
$719,249
Revenue
$4,174,297
Expenses
$4,210,314
Net income
-$36,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$7.68$4.09$7.30$6.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$11.2$8.01$3.21$6.41$5.91$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.8$8.08$2.71$5.84$5.28$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.19$2.15$5.33$4.92$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.45$1.75$5.81$4.81$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.39$0.95$4.89$4.72$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$8.86$0.78$5.00$4.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$9.10$0.59$4.86$4.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.33$0.47$4.50$4.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$9.24$0.76$4.27$4.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.43$0.74$4.31$4.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$9.64$0.72$4.18$4.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.85$0.72$4.17$4.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.0$0.76$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.2$0.79$4.09