Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2023 • EIN 11-3770248

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$132,102

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,787,484

Up $439,512 (+4.2%) from 2022

Net Assets

Up

$2,710,620

Up $556,061 (+26%) from 2022

Liabilities

Down

$8,076,864

Down $116,549 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$5,835,140

Up $508,403 (+9.5%) from 2022

Expenses

Up

$5,279,079

Up $358,692 (+7.3%) from 2022

Net Income

Up

$556,061

Up $149,711 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$10,787,484
Liabilities$8,076,864
Net Assets$2,710,620
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$5,835,140
Expenses$5,279,079
Net Income$556,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,843,790
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$6,767,601$6,560,433▼ $207,168
Savings and Temporary Cash Investments$2,753,227$3,266,615▲ $513,388
Cash and Non-Interest-Bearing Accounts$577,727$675,349▲ $97,622
Pledges and Grants Receivable$169,216$156,700▼ $12,516
Inventories for Sale or Use$4,835$8,966▲ $4,131
Prepaid Expenses and Deferred Charges$74,312$4,899▼ $69,413
Accounts Receivable$688$1,116▲ $428
Investments in Publicly Traded Securities$366$489▲ $123
Total Assets$10,347,972$10,787,484▲ $439,512
Other Assets Total-$112,917-
Liabilities
Tax Exempt Bond Liabilities$7,385,000$7,090,000▼ $295,000
Accounts Payable and Accrued Expenses$645,997$696,939▲ $50,942
Deferred Revenue$136,022$279,246▲ $143,224
Other Liabilities$8,523$7,993▼ $530
Mortgage Notes Payable Secured by Investment Property$17,871$2,686▼ $15,185
Total Liabilities$8,193,413$8,076,864▼ $116,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,559$2,710,620▲ $556,061
Total Net Assets Fund Balance$2,154,559$2,710,620▲ $556,061
Total Liabilities and Net Assets / Fund Balance$10,347,972$10,787,484▲ $439,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,815,029$3,006,993$7,822,022
Land$1,725,459-$1,725,459
Equipment$19,945$195,539$215,484
Other Land Buildings-$14,872$14,872
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WirthHead of SchoFT$116,470$15,632$132,102

Board Members and Trustees

NameTitle
Colby WhitneyPresident
David HuntBoard Member
Lacy SylviaBoard Member
Lisa BrunsBoard Member
Marcy AllenBoard Member
Paige FarnsworthSecretary
Amy ReamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,406,673
Program Service Revenue
$245,595
Investment Income
$104,852
Other Revenue
$78,020
All Other Contributions
$52,420
Change in Net Assets
$556,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,835,140
Revenue Not Reported on Form 990
$8,650
Total Revenue per Audited Statements
$5,843,790
Total Revenue per Form 990
$5,835,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,702
Other Expenses$1,545,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,527$331,487-$2,961,014
Interest$316,909$42,821-$359,730
Other Employee Benefits$197,939$70,289-$268,228
Depreciation Depletion$234,448$13,268-$247,716
Payroll Taxes$227,874--$227,874
Fees for Services Other$94,279$68,425-$162,704
Pension Plan Contributions$160,116--$160,116
Current Officers, Directors, Trustees, and Key Employees$116,470--$116,470
Occupancy$76,699$22,177-$98,876
Information Technology$70,353--$70,353
Conferences and Meetings$48,709--$48,709
Other Expenses$28,217$9,934-$38,151
Travel$24,630--$24,630
All Other Expenses$22,362--$22,362
Fees for Services Accounting-$16,350-$16,350
Insurance$15,895--$15,895
Total Functional Expenses$4,651,729$627,350$0$5,279,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,287,729
Expenses per Audited Statements$5,279,079
Total Expenses per Form 990$5,279,079
Expenses Not Reported on Form 990$8,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,605
Fundraising Direct Expenses$8,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$86,605$86,605$8,650$77,955
Total Events$86,605$86,605$8,650$77,955
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$7,993

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$182,847

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wirth
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
75

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 expenses 8,650 special events expenses -8,650”

Financial Statement Notes

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

“Special event expenses 8,650”

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

“Special events expenses 8,650”

Raw XML AppendixShowing 400 of 487 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0112917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268228
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19934
IRS990/OtherExpensesGrp/ProgramServicesAmt098946
IRS990/OtherExpensesGrp/ProgramServicesAmt1145159
IRS990/OtherExpensesGrp/ProgramServicesAmt2143197
IRS990/OtherExpensesGrp/ProgramServicesAmt328217
IRS990/OtherExpensesGrp/TotalAmt0151545
IRS990/OtherExpensesGrp/TotalAmt1145159
IRS990/OtherExpensesGrp/TotalAmt2143197
IRS990/OtherExpensesGrp/TotalAmt338151
IRS990/OtherLiabilitiesGrp/BOYAmt08523
IRS990/OtherLiabilitiesGrp/EOYAmt07993
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629527
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227874
IRS990/PayrollTaxesGrp/TotalAmt0227874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160116
IRS990/PensionPlanContributionsGrp/TotalAmt0160116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04899
IRS990/PrincipalOfficerNm0DIANE WIRTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195302
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05073071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012469
IRS990/PYOtherExpensesAmt01417395
IRS990/PYOtherRevenueAmt098286
IRS990/PYProgramServiceRevenueAmt0142911
IRS990/PYRevenuesLessExpensesAmt0406350
IRS990/PYSalariesCompEmpBnftPaidAmt03502992
IRS990/PYTotalExpensesAmt04920387
IRS990/PYTotalRevenueAmt05326737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0556061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03266615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04815029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03006993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07822022
IRS990ScheduleD/EquipmentGrp/BookValueAmt019945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215484
IRS990ScheduleD/ExpensesNotReportedAmt08650
IRS990ScheduleD/ExpensesSubtotalAmt05279079
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/OtherRevenueAmt08650
IRS990ScheduleD/RevenueNotReportedAmt08650
IRS990ScheduleD/RevenueSubtotalAmt05835140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 8,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 8,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06560433
IRS990ScheduleD/TotalExpensesPerForm990Amt05279079
IRS990ScheduleD/TotalLiabilityAmt07993
IRS990ScheduleD/TotalRevenuePerForm990Amt05835140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05843790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05287729
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/DirectExpenseSummaryEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08650
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 04/13/22
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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/OnBehalfOfIssuerInd0true
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/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0763425
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0182847
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt08517494
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08681385
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 8,650 SPECIAL EVENTS EXPENSES -8,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,787,484
Liabilities
$8,076,864
Net assets
$2,710,620
Revenue
$5,835,140
Expenses
$5,279,079
Net income
$556,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$7.68$4.09$7.30$6.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$11.2$8.01$3.21$6.41$5.91$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.8$8.08$2.71$5.84$5.28$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.19$2.15$5.33$4.92$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.45$1.75$5.81$4.81$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.39$0.95$4.89$4.72$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$8.86$0.78$5.00$4.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$9.10$0.59$4.86$4.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.33$0.47$4.50$4.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$9.24$0.76$4.27$4.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.43$0.74$4.31$4.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$9.64$0.72$4.18$4.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.85$0.72$4.17$4.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.0$0.76$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$10.2$0.79$4.09