Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2018 • EIN 11-3770248

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

90th percentile

0.94x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.87x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,686,857

Down $120,423 (-1.2%) from 2017

Net Assets

Up

$590,551

Up $116,217 (+25%) from 2017

Liabilities

Down

$9,096,306

Down $236,640 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$4,861,808

Up $366,687 (+8.2%) from 2017

Expenses

Up

$4,745,591

Up $431,468 (+10%) from 2017

Net Income

Down

$116,217

Down $64,781 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$9,686,857
Liabilities$9,096,306
Net Assets$590,551
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,861,808
Expenses$4,745,591
Net Income$116,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,866,458
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$7,464,943$7,285,701▼ $179,242
Savings and Temporary Cash Investments$1,180,641$1,543,749▲ $363,108
Cash and Non-Interest-Bearing Accounts$809,251$568,603▼ $240,648
Pledges and Grants Receivable$79,745$36,991▼ $42,754
Prepaid Expenses and Deferred Charges$16,959$6,952▼ $10,007
Inventories for Sale or Use$5,936$6,904▲ $968
Total Assets$9,807,280$9,686,857▼ $120,423
Other Assets Total$249,805$237,957▼ $11,848
Liabilities
Tax Exempt Bond Liabilities$8,650,000$8,435,000▼ $215,000
Accounts Payable and Accrued Expenses$509,144$562,554▲ $53,410
Mortgage Notes Payable Secured by Investment Property$134,929$64,633▼ $70,296
Deferred Revenue$27,700$23,476▼ $4,224
Other Liabilities$11,173$10,643▼ $530
Total Liabilities$9,332,946$9,096,306▼ $236,640
Net Assets / Fund Balance
Unrestricted Net Assets$474,334$590,551▲ $116,217
Total Net Assets Fund Balance$474,334$590,551▲ $116,217
Total Liabilities and Net Assets / Fund Balance$9,807,280$9,686,857▼ $120,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,451,803$2,012,420$7,464,223
Land$1,725,459-$1,725,459
Equipment$98,813$188,117$286,930
Other Land Buildings$9,626$5,246$14,872
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ShepherdDirectorFT$104,899$21,184$126,083

Board Members and Trustees

NameTitle
David HuntBoard Member
Debra DidierBoard Member
Eunie Piper GordonBoard Member
Rachal MilfordBoard Member
Sanford BarrettBoard Member
Stephanie FrohmanBoard Member
Susan LevinBoard Member
Swathy MahasenanBoard Member
Paige FarnsworthSecretary
Amy ReamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580,441
Program Service Revenue
$248,756
Investment Income
$32,601
Other Revenue
$10
All Other Contributions
$153,909
Change in Net Assets
$116,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,808
Revenue Not Reported on Form 990
$4,650
Total Revenue per Audited Statements
$4,866,458
Total Revenue per Form 990
$4,861,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,272,333
Other Expenses$1,473,258
Total Fundraising Expense$46,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,191$102,913$840$2,556,944
Interest$398,784$24,621$4,739$428,144
Other Employee Benefits$253,742$20,997$199$274,938
Depreciation Depletion$232,465$13,228$2,546$248,239
Payroll Taxes$190,449--$190,449
Fees for Services Other$95,945$75,035$4,198$175,178
Pension Plan Contributions$145,103--$145,103
Current Officers, Directors, Trustees, and Key Employees$104,899--$104,899
Occupancy$72,354$121$23$72,498
Conferences and Meetings$43,354--$43,354
Other Expenses$34,014$414$80$34,508
All Other Expenses$33,982--$33,982
Information Technology$20,484--$20,484
Fees for Services Accounting-$15,250-$15,250
Insurance$14,809--$14,809
Office Expenses$10,461--$10,461
Travel$2,352--$2,352
Advertising$1,883--$1,883
Fees for Services Legal-$354-$354
Total Functional Expenses$4,433,259$265,814$46,518$4,745,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,750,241
Expenses per Audited Statements$4,745,591
Total Expenses per Form 990$4,745,591
Expenses Not Reported on Form 990$4,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,660
Fundraising Direct Expenses$4,650
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 SpouseEmployee CompensatioNo$61,994
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium, Net of Amortization$10,643

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,681,385-$8,517,494$252,767

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, Line 2

“Sanford barrett jennifer barrett board member business adm family relationship”

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

“Draft copy of form 990 is provided to board for review 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
2018-12-07
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
132
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 4,650 special events direct expenses -4,650”

Financial Statement Notes

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

“Special event direct expenses 4,650”

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

“Special events direct expenses 4,650”

Raw XML AppendixShowing 400 of 523 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/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02205783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07464943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07285701
IRS990/LandBldgEquipCostOrOtherBssAmt09491484
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/BOYAmt0134929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064633
IRS990/NetAssetsOrFundBalancesBOYAmt0474334
IRS990/NetAssetsOrFundBalancesEOYAmt0590551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121
IRS990/OccupancyGrp/ProgramServicesAmt072354
IRS990/OccupancyGrp/TotalAmt072498
IRS990/OfficeExpensesGrp/ProgramServicesAmt010461
IRS990/OfficeExpensesGrp/TotalAmt010461
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249805
IRS990/OtherAssetsTotalGrp/EOYAmt0237957
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274938
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt033893
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt0146407
IRS990/OtherExpensesGrp/ProgramServicesAmt1124629
IRS990/OtherExpensesGrp/ProgramServicesAmt253952
IRS990/OtherExpensesGrp/ProgramServicesAmt334014
IRS990/OtherExpensesGrp/TotalAmt0193181
IRS990/OtherExpensesGrp/TotalAmt1124629
IRS990/OtherExpensesGrp/TotalAmt253952
IRS990/OtherExpensesGrp/TotalAmt334508
IRS990/OtherLiabilitiesGrp/BOYAmt011173
IRS990/OtherLiabilitiesGrp/EOYAmt010643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453191
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190449
IRS990/PayrollTaxesGrp/TotalAmt0190449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145103
IRS990/PensionPlanContributionsGrp/TotalAmt0145103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06952
IRS990/PrincipalOfficerNm0HEATHER SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123308
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04236345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021048
IRS990/PYOtherExpensesAmt01341976
IRS990/PYProgramServiceRevenueAmt0237728
IRS990/PYRevenuesLessExpensesAmt0180998
IRS990/PYSalariesCompEmpBnftPaidAmt02972147
IRS990/PYTotalExpensesAmt04314123
IRS990/PYTotalRevenueAmt04495121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543749
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05451803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02012420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07464223
IRS990ScheduleD/EquipmentGrp/BookValueAmt098813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286930
IRS990ScheduleD/ExpensesNotReportedAmt04650
IRS990ScheduleD/ExpensesSubtotalAmt04745591
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/OtherRevenueAmt04650
IRS990ScheduleD/RevenueNotReportedAmt04650
IRS990ScheduleD/RevenueSubtotalAmt04861808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 4,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 4,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07285701
IRS990ScheduleD/TotalExpensesPerForm990Amt04745591
IRS990ScheduleD/TotalLiabilityAmt010643
IRS990ScheduleD/TotalRevenuePerForm990Amt04861808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04866458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04750241
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 06/14/18
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,686,857
Liabilities
$9,096,306
Net assets
$590,551
Revenue
$4,861,808
Expenses
$4,745,591
Net income
$116,217
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
2018Detailed filing. Detailed filing data is available for this year.$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