Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2019 • EIN 11-3770248

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

0.92x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.77x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,170

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,644,677

Down $42,180 (-0.4%) from 2018

Net Assets

Up

$781,864

Up $191,313 (+32%) from 2018

Liabilities

Down

$8,862,813

Down $233,493 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$4,996,637

Up $134,829 (+2.8%) from 2018

Expenses

Up

$4,805,324

Up $59,733 (+1.3%) from 2018

Net Income

Up

$191,313

Up $75,096 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$9,644,677
Liabilities$8,862,813
Net Assets$781,864
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$4,996,637
Expenses$4,805,324
Net Income$191,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$5,013,988
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$7,285,701$7,084,586▼ $201,115
Savings and Temporary Cash Investments$1,543,749$1,664,341▲ $120,592
Cash and Non-Interest-Bearing Accounts$568,603$563,891▼ $4,712
Pledges and Grants Receivable$36,991$93,977▲ $56,986
Inventories for Sale or Use$6,904$6,506▼ $398
Prepaid Expenses and Deferred Charges$6,952$5,110▼ $1,842
Accounts Receivable-$158-
Total Assets$9,686,857$9,644,677▼ $42,180
Other Assets Total$237,957$226,108▼ $11,849
Liabilities
Tax Exempt Bond Liabilities$8,435,000$8,190,000▼ $245,000
Accounts Payable and Accrued Expenses$562,554$595,856▲ $33,302
Mortgage Notes Payable Secured by Investment Property$64,633$54,755▼ $9,878
Deferred Revenue$23,476$12,089▼ $11,387
Other Liabilities$10,643$10,113▼ $530
Total Liabilities$9,096,306$8,862,813▼ $233,493
Net Assets / Fund Balance
Unrestricted Net Assets$590,551$781,864▲ $191,313
Total Net Assets Fund Balance$590,551$781,864▲ $191,313
Total Liabilities and Net Assets / Fund Balance$9,686,857$9,644,677▼ $42,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,291,294$2,210,633$7,501,927
Land$1,725,459-$1,725,459
Equipment$61,182$165,481$226,663
Other Land Buildings$6,651$8,221$14,872
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ShepherdDirectorFT$109,713$20,457$130,170

Board Members and Trustees

NameTitle
Allison BlaisBoard Member
Colby WhitneyBoard Member
David HuntBoard Member
Eunie Piper GordonBoard Member
Sanford BarrettBoard Member
Diane WirthDirector
Paige FarnsworthSecretary
Amy ReamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672,404
Program Service Revenue
$254,096
Investment Income
$39,711
Other Revenue
$30,426
All Other Contributions
$108,738
Change in Net Assets
$191,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,996,637
Revenue Not Reported on Form 990
$17,351
Total Revenue per Audited Statements
$5,013,988
Total Revenue per Form 990
$4,996,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,580
Other Expenses$1,371,744
Total Fundraising Expense$27,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,481$110,564$425$2,652,470
Interest$388,730$24,468$2,464$415,662
Other Employee Benefits$284,734$22,553$120$307,407
Depreciation Depletion$235,623$13,669$1,376$250,668
Payroll Taxes$198,771--$198,771
Fees for Services Other$95,368$97,913$322$193,603
Pension Plan Contributions$160,632--$160,632
Current Officers, Directors, Trustees, and Key Employees$114,300--$114,300
Information Technology$68,159--$68,159
Occupancy$63,565--$63,565
Other Expenses$24,023$395$40$24,023
All Other Expenses$23,301--$23,301
Conferences and Meetings$18,994--$18,994
Fees for Services Accounting$15,900--$15,900
Insurance$15,127--$15,127
Fees for Services Legal$12,401--$12,401
Office Expenses$11,581--$11,581
Travel$1,485--$1,485
Advertising$301--$301
Total Functional Expenses$4,501,506$276,023$27,795$4,805,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,822,675
Expenses per Audited Statements$4,805,324
Total Expenses per Form 990$4,805,324
Expenses Not Reported on Form 990$17,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,777
Fundraising Direct Expenses$17,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$47,777$47,777$17,351$30,426
Total Events$47,777$47,777$17,351$30,426
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$65,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium, Net of Amortization$10,113

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

“Such 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
Diane Wirth
Title
Director
Phone
8013054250
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wirth
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
121
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 17,351 special events direct expenses -17,351”

Financial Statement Notes

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

“Special event direct expenses 17,351”

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

“Special events direct expenses 17,351”

Raw XML AppendixShowing 400 of 515 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt064633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054755
IRS990/NetAssetsOrFundBalancesBOYAmt0590551
IRS990/NetAssetsOrFundBalancesEOYAmt0781864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063565
IRS990/OccupancyGrp/TotalAmt063565
IRS990/OfficeExpensesGrp/ProgramServicesAmt011581
IRS990/OfficeExpensesGrp/TotalAmt011581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237957
IRS990/OtherAssetsTotalGrp/EOYAmt0226108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307407
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt023048
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt0118657
IRS990/OtherExpensesGrp/ProgramServicesAmt182291
IRS990/OtherExpensesGrp/ProgramServicesAmt226082
IRS990/OtherExpensesGrp/ProgramServicesAmt324023
IRS990/OtherExpensesGrp/TotalAmt0118657
IRS990/OtherExpensesGrp/TotalAmt1111800
IRS990/OtherExpensesGrp/TotalAmt226517
IRS990/OtherExpensesGrp/TotalAmt324023
IRS990/OtherLiabilitiesGrp/BOYAmt010643
IRS990/OtherLiabilitiesGrp/EOYAmt010113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541481
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198771
IRS990/PayrollTaxesGrp/TotalAmt0198771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160632
IRS990/PensionPlanContributionsGrp/TotalAmt0160632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0DIANE WIRTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122364
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04580441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032601
IRS990/PYOtherExpensesAmt01473258
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0248756
IRS990/PYRevenuesLessExpensesAmt0116217
IRS990/PYSalariesCompEmpBnftPaidAmt03272333
IRS990/PYTotalExpensesAmt04745591
IRS990/PYTotalRevenueAmt04861808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664341
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05291294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07501927
IRS990ScheduleD/EquipmentGrp/BookValueAmt061182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226663
IRS990ScheduleD/ExpensesNotReportedAmt017351
IRS990ScheduleD/ExpensesSubtotalAmt04805324
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt017351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/OtherRevenueAmt017351
IRS990ScheduleD/RevenueNotReportedAmt017351
IRS990ScheduleD/RevenueSubtotalAmt04996637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 17,351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 17,351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07084586
IRS990ScheduleD/TotalExpensesPerForm990Amt04805324
IRS990ScheduleD/TotalLiabilityAmt010113
IRS990ScheduleD/TotalRevenuePerForm990Amt04996637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05013988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04822675
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI 04/01/19
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08517494
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0663425
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0252767
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,644,677
Liabilities
$8,862,813
Net assets
$781,864
Revenue
$4,996,637
Expenses
$4,805,324
Net income
$191,313
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
2019Detailed filing. Detailed filing data is available for this year.$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