Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2020 • EIN 11-3770248

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

0.91x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.92x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$65,551

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.1%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,340,963

Up $696,286 (+7.2%) from 2019

Net Assets

Up

$953,647

Up $171,783 (+22%) from 2019

Liabilities

Up

$9,387,316

Up $524,503 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$4,892,264

Down $104,373 (-2.1%) from 2019

Expenses

Down

$4,720,481

Down $84,843 (-1.8%) from 2019

Net Income

Down

$171,783

Down $19,530 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$10,340,963
Liabilities$9,387,316
Net Assets$953,647
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$4,892,264
Expenses$4,720,481
Net Income$171,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,896,945
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$7,084,586$6,868,017▼ $216,569
Savings and Temporary Cash Investments$1,664,341$2,888,839▲ $1,224,498
Cash and Non-Interest-Bearing Accounts$563,891$283,191▼ $280,700
Pledges and Grants Receivable$93,977$78,853▼ $15,124
Inventories for Sale or Use$6,506$4,017▼ $2,489
Prepaid Expenses and Deferred Charges$5,110$3,786▼ $1,324
Accounts Receivable$158--
Total Assets$9,644,677$10,340,963▲ $696,286
Other Assets Total$226,108$214,260▼ $11,848
Liabilities
Tax Exempt Bond Liabilities$8,190,000$7,930,000▼ $260,000
Accounts Payable and Accrued Expenses$595,856$657,147▲ $61,291
Unsecured Notes Loans Payable-$655,000-
Deferred Revenue$12,089$91,830▲ $79,741
Mortgage Notes Payable Secured by Investment Property$54,755$43,756▼ $10,999
Other Liabilities$10,113$9,583▼ $530
Total Liabilities$8,862,813$9,387,316▲ $524,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,864$953,647▲ $171,783
Total Net Assets Fund Balance$781,864$953,647▲ $171,783
Total Liabilities and Net Assets / Fund Balance$9,644,677$10,340,963▲ $696,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,092,353$2,409,574$7,501,927
Land$1,725,459-$1,725,459
Equipment$46,527$186,462$232,989
Other Land Buildings$3,678$11,194$14,872
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ShepherdHead of SchoFT$55,688$9,863$65,551
Diane WirthHead of SchoFT$43,640$8,846$52,486

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,603,665
Program Service Revenue
$199,874
Investment Income
$33,690
Other Revenue
$55,035
All Other Contributions
$33,414
Change in Net Assets
$171,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,892,264
Revenue Not Reported on Form 990
$4,681
Total Revenue per Audited Statements
$4,896,945
Total Revenue per Form 990
$4,892,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,514
Other Expenses$1,285,967
Total Fundraising Expense$5,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,371,324$325,818$92$2,697,234
Interest$358,968$55,243$500$414,711
Other Employee Benefits$209,578$67,727$28$277,333
Depreciation Depletion$192,936$29,691$268$222,895
Payroll Taxes$202,206--$202,206
Fees for Services Other$112,147$89,238$76$201,461
Pension Plan Contributions$158,413--$158,413
Current Officers, Directors, Trustees, and Key Employees$99,328--$99,328
Information Technology$64,124--$64,124
Occupancy$52,501$1,135$1$53,637
All Other Expenses$20,416--$20,416
Insurance$18,109--$18,109
Fees for Services Accounting-$16,700-$16,700
Travel$16,550--$16,550
Other Expenses$14,740$43,825$4,727$14,740
Fees for Services Legal-$53-$53
Total Functional Expenses$4,085,359$629,430$5,692$4,720,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,725,162
Expenses per Audited Statements$4,720,481
Total Expenses per Form 990$4,720,481
Expenses Not Reported on Form 990$4,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,716
Fundraising Direct Expenses$4,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$59,716$59,716$4,681$55,035
Total Events$59,716$59,716$4,681$55,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium, Net of Amortization$9,583

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 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
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
Head of School
Phone
8013054250
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wirth
Formed
2005
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
115
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 4,681 special events direct expenses -4,681”

Financial Statement Notes

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

“Special event direct expenses 4,681”

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

“Special events direct expenses 4,681”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0595856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0657147
IRS990/AccountsReceivableGrp/BOYAmt0158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AllOtherContributionsAmt033414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020416
IRS990/AllOtherExpensesGrp/TotalAmt020416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALPH TURNER
IRS990/BooksInCareOfDetail/PhoneNum08015722709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013515 S 150 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0563891
IRS990/CashNonInterestBearingGrp/EOYAmt0283191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099328
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04603665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033690
IRS990/CYOtherExpensesAmt01285967
IRS990/CYOtherRevenueAmt055035
IRS990/CYProgramServiceRevenueAmt0199874
IRS990/CYRevenuesLessExpensesAmt0171783
IRS990/CYSalariesCompEmpBnftPaidAmt03434514
IRS990/CYTotalExpensesAmt04720481
IRS990/CYTotalFundraisingExpenseAmt05692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04892264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012089
IRS990/DeferredRevenueGrp/EOYAmt091830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0268
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192936
IRS990/DepreciationDepletionGrp/TotalAmt0222895
IRS990/Desc0OPERATION OF ONE PUBLIC CHARTER SCHOOL, FOR STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03879152
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016700
IRS990/FeesForServicesAccountingGrp/TotalAmt016700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesOtherGrp/FundraisingAmt076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112147
IRS990/FeesForServicesOtherGrp/TotalAmt0201461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANFORD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6EUNIE PIPER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY REAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLBY WHITNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04681
IRS990/FundraisingGrossIncomeAmt059716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04570251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04896945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064124
IRS990/InformationTechnologyGrp/TotalAmt064124
IRS990/InsuranceGrp/ProgramServicesAmt018109
IRS990/InsuranceGrp/TotalAmt018109
IRS990/InterestGrp/FundraisingAmt0500
IRS990/InterestGrp/ManagementAndGeneralAmt055243
IRS990/InterestGrp/ProgramServicesAmt0358968
IRS990/InterestGrp/TotalAmt0414711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04017
IRS990/InvestmentIncomeGrp/ExclusionAmt033690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07084586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06868017
IRS990/LandBldgEquipCostOrOtherBssAmt09475247
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/BOYAmt054755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043756
IRS990/NetAssetsOrFundBalancesBOYAmt0781864
IRS990/NetAssetsOrFundBalancesEOYAmt0953647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0953647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01135
IRS990/OccupancyGrp/ProgramServicesAmt052501
IRS990/OccupancyGrp/TotalAmt053637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226108
IRS990/OtherAssetsTotalGrp/EOYAmt0214260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277333
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043825
IRS990/OtherExpensesGrp/ProgramServicesAmt071861
IRS990/OtherExpensesGrp/ProgramServicesAmt190516
IRS990/OtherExpensesGrp/ProgramServicesAmt231642
IRS990/OtherExpensesGrp/ProgramServicesAmt314740
IRS990/OtherExpensesGrp/TotalAmt0120413
IRS990/OtherExpensesGrp/TotalAmt190516
IRS990/OtherExpensesGrp/TotalAmt231642
IRS990/OtherExpensesGrp/TotalAmt314740
IRS990/OtherLiabilitiesGrp/BOYAmt010113
IRS990/OtherLiabilitiesGrp/EOYAmt09583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02371324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202206
IRS990/PayrollTaxesGrp/TotalAmt0202206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158413
IRS990/PensionPlanContributionsGrp/TotalAmt0158413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0DIANE WIRTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191417
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04672404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039711
IRS990/PYOtherExpensesAmt01371744
IRS990/PYOtherRevenueAmt030426
IRS990/PYProgramServiceRevenueAmt0254096
IRS990/PYRevenuesLessExpensesAmt0191313
IRS990/PYSalariesCompEmpBnftPaidAmt03433580
IRS990/PYTotalExpensesAmt04805324
IRS990/PYTotalRevenueAmt04996637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02888839
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05092353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07501927
IRS990ScheduleD/EquipmentGrp/BookValueAmt046527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232989
IRS990ScheduleD/ExpensesNotReportedAmt04681
IRS990ScheduleD/ExpensesSubtotalAmt04720481
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt04681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/OtherRevenueAmt04681
IRS990ScheduleD/RevenueNotReportedAmt04681
IRS990ScheduleD/RevenueSubtotalAmt04892264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 4,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 4,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06868017
IRS990ScheduleD/TotalExpensesPerForm990Amt04720481
IRS990ScheduleD/TotalLiabilityAmt09583
IRS990ScheduleD/TotalRevenuePerForm990Amt04892264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04896945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04725162
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/DirectExpenseSummaryEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI PURCHASE OF FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1STATE CHARTER SCHOOL FINANCE AUTHORI 04/01/19
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1DATE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,340,963
Liabilities
$9,387,316
Net assets
$953,647
Revenue
$4,892,264
Expenses
$4,720,481
Net income
$171,783
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
2020Detailed filing. Detailed filing data is available for this year.$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