Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2016 • EIN 11-3770248

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CHANNINGHALL.ORG
13515 South 150 EastDraper, UT 84020

(801) 572-2709

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,179

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,995,440

Down $174,843 (-1.7%) from 2015

Net Assets

Up

$758,120

Up $20,583 (+2.8%) from 2015

Liabilities

Down

$9,237,320

Down $195,426 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$4,269,542

Down $36,372 (-0.8%) from 2015

Expenses

Down

$4,248,959

Down $38,383 (-0.9%) from 2015

Net Income

Up

$20,583

Up $2,011 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$9,995,440
Liabilities$9,237,320
Net Assets$758,120
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$4,269,542
Expenses$4,248,959
Net Income$20,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,273,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,906,208$7,683,932▼ $222,276
Savings and Temporary Cash Investments$1,436,983$1,419,277▼ $17,706
Cash and Non-Interest-Bearing Accounts$417,370$498,735▲ $81,365
Prepaid Expenses and Deferred Charges$34,208$35,176▲ $968
Pledges and Grants Receivable$15,971$14,622▼ $1,349
Inventories for Sale or Use$3,745$5,490▲ $1,745
Accounts Receivable$2,714$1,077▼ $1,637
Total Assets$10,170,283$9,995,440▼ $174,843
Other Assets Total$353,084$337,131▼ $15,953
Liabilities
Tax Exempt Bond Liabilities$8,710,000$8,535,000▼ $175,000
Accounts Payable and Accrued Expenses$584,265$588,012▲ $3,747
Mortgage Notes Payable Secured by Investment Property$71,131$59,320▼ $11,811
Other Liabilities$31,585$30,158▼ $1,427
Deferred Revenue$34,580$24,830▼ $9,750
Unsecured Notes Loans Payable$1,185--
Total Liabilities$9,432,746$9,237,320▼ $195,426
Net Assets / Fund Balance
Unrestricted Net Assets$737,537$758,120▲ $20,583
Total Net Assets Fund Balance$737,537$758,120▲ $20,583
Total Liabilities and Net Assets / Fund Balance$10,170,283$9,995,440▼ $174,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,841,506$1,668,610$7,510,116
Land$1,725,459-$1,725,459
Equipment$113,676$166,996$280,672
Other Land Buildings$3,291$581$3,872
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ShepherdDirectorFT$104,501$19,678$124,179

Board Members and Trustees

NameTitle
Dawn LordsBoard Member
Debra DidierBoard Member
Eunie PiperBoard Member
Kim MillerBoard Member
Lindsay MoffetBoard Member
Paige FarnsworthBoard Member
Rachal MilfordBoard Member
Sanford BarrettBoard Member
Stephanie FrohmanBoard Member
Swathy MahasenanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,353
Program Service Revenue
$240,650
Investment Income
$6,347
Other Revenue
$192
All Other Contributions
$133,532
Change in Net Assets
$20,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,542
Revenue Not Reported on Form 990
$3,762
Total Revenue per Audited Statements
$4,273,304
Total Revenue per Form 990
$4,269,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,398
Other Expenses$1,473,561
Total Fundraising Expense$18,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,037,895$94,964$359$2,133,218
Interest$483,420$33,634$2,827$519,881
Depreciation Depletion$252,246$15,915$1,338$269,499
Other Employee Benefits$253,907$6,575$86$260,568
Payroll Taxes$154,022$5,100-$159,122
Pension Plan Contributions$110,739$7,250-$117,989
Current Officers, Directors, Trustees, and Key Employees$104,501--$104,501
Fees for Services Other$39,425$62,853$260$102,538
Occupancy$80,289--$80,289
Information Technology$51,531--$51,531
Other Expenses$29,844$201$17$30,062
All Other Expenses$26,814--$26,814
Fees for Services Accounting-$14,500-$14,500
Office Expenses$6,590--$6,590
Insurance$5,262--$5,262
Conferences and Meetings$2,489--$2,489
Travel$1,348--$1,348
Total Functional Expenses$3,963,341$266,943$18,675$4,248,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,252,721
Expenses per Audited Statements$4,248,959
Total Expenses per Form 990$4,248,959
Expenses Not Reported on Form 990$3,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,762
Fundraising Gross Income$3,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer BarrettTrustee SpouseEmployeeNo$67,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium, Net of Amortization$30,158

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Charter School Finance Author2007-11-01$9,357,526PURCHASE OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,357,526--$186,300

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“Board member is married to the business administrator of the school.”

Form 990, Page 6, Part VI, Line 2

“Sanford barrett jennifer barrett board member business adm spouse”

Form 990, Page 6, Part VI, Line 11B

“Draft copy is provided to board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board regularly monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves pay rates and pay scales.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews and approves pay rates and pay scales.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Channing Hall
EIN
11-3770248
Phone
8015722709
Address
13515 SOUTH 150 EAST, DRAPER, UT 84020

Signing Officer

Name
Heather Shepherd
Title
Director
Phone
8013054250
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shepherd
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
116
Volunteers
200

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct expenses 3,762 special events direct expenses -3,762”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 3,762”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 3,762”

Raw XML AppendixShowing 400 of 514 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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IRS990/LandBldgEquipCostOrOtherBssAmt09520119
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059320
IRS990/NetAssetsOrFundBalancesBOYAmt0737537
IRS990/NetAssetsOrFundBalancesEOYAmt0758120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080289
IRS990/OccupancyGrp/TotalAmt080289
IRS990/OfficeExpensesGrp/ProgramServicesAmt06590
IRS990/OfficeExpensesGrp/TotalAmt06590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353084
IRS990/OtherAssetsTotalGrp/EOYAmt0337131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260568
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt013788
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt0114076
IRS990/OtherExpensesGrp/ProgramServicesAmt1123014
IRS990/OtherExpensesGrp/ProgramServicesAmt285929
IRS990/OtherExpensesGrp/ProgramServicesAmt329844
IRS990/OtherExpensesGrp/TotalAmt0153815
IRS990/OtherExpensesGrp/TotalAmt1123014
IRS990/OtherExpensesGrp/TotalAmt285929
IRS990/OtherExpensesGrp/TotalAmt330062
IRS990/OtherLiabilitiesGrp/BOYAmt031585
IRS990/OtherLiabilitiesGrp/EOYAmt030158
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02037895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154022
IRS990/PayrollTaxesGrp/TotalAmt0159122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110739
IRS990/PensionPlanContributionsGrp/TotalAmt0117989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035176
IRS990/PrincipalOfficerNm0HEATHER SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120067
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04053657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018941
IRS990/PYOtherExpensesAmt01486624
IRS990/PYOtherRevenueAmt01196
IRS990/PYProgramServiceRevenueAmt0232120
IRS990/PYRevenuesLessExpensesAmt018572
IRS990/PYSalariesCompEmpBnftPaidAmt02800718
IRS990/PYTotalExpensesAmt04287342
IRS990/PYTotalRevenueAmt04305914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419277
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05841506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07510116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280672
IRS990ScheduleD/ExpensesNotReportedAmt03762
IRS990ScheduleD/ExpensesSubtotalAmt04248959
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt03762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/OtherRevenueAmt03762
IRS990ScheduleD/RevenueNotReportedAmt03762
IRS990ScheduleD/RevenueSubtotalAmt04269542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 3,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 3,762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07683932
IRS990ScheduleD/TotalExpensesPerForm990Amt04248959
IRS990ScheduleD/TotalLiabilityAmt030158
IRS990ScheduleD/TotalRevenuePerForm990Amt04269542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04273304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04252721
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI 12/02/16
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TAC7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09357526
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,995,440
Liabilities
$9,237,320
Net assets
$758,120
Revenue
$4,269,542
Expenses
$4,248,959
Net income
$20,583
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
2016Detailed filing. Detailed filing data is available for this year.$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