Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2024 • EIN 11-3770248

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.25x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,414

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,214,109

Up $426,625 (+4.0%) from 2023

Net Assets

Up

$3,205,083

Up $494,463 (+18%) from 2023

Liabilities

Down

$8,009,026

Down $67,838 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$6,409,110

Up $573,970 (+9.8%) from 2023

Expenses

Up

$5,914,647

Up $635,568 (+12%) from 2023

Net Income

Down

$494,463

Down $61,598 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$11,214,109
Liabilities$8,009,026
Net Assets$3,205,083
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$6,409,110
Expenses$5,914,647
Net Income$494,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$6,418,668
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$6,560,433$6,428,416▼ $132,017
Savings and Temporary Cash Investments$3,266,615$3,595,968▲ $329,353
Cash and Non-Interest-Bearing Accounts$675,349$815,056▲ $139,707
Pledges and Grants Receivable$156,700$144,905▼ $11,795
Prepaid Expenses and Deferred Charges$4,899$8,379▲ $3,480
Inventories for Sale or Use$8,966$6,140▼ $2,826
Investments in Publicly Traded Securities$489$1,545▲ $1,056
Accounts Receivable$1,116--
Total Assets$10,787,484$11,214,109▲ $426,625
Other Assets Total$112,917$213,700▲ $100,783
Liabilities
Tax Exempt Bond Liabilities$7,090,000$6,790,000▼ $300,000
Accounts Payable and Accrued Expenses$696,939$786,886▲ $89,947
Deferred Revenue$279,246$343,062▲ $63,816
Mortgage Notes Payable Secured by Investment Property$2,686$81,615▲ $78,929
Other Liabilities$7,993$7,463▼ $530
Total Liabilities$8,076,864$8,009,026▼ $67,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,710,620$3,205,083▲ $494,463
Total Net Assets Fund Balance$2,710,620$3,205,083▲ $494,463
Total Liabilities and Net Assets / Fund Balance$10,787,484$11,214,109▲ $426,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,607,172$3,214,850$7,822,022
Land$1,725,459-$1,725,459
Equipment$95,785$119,300$215,085
Other Land Buildings$0$14,872$14,872
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WirthHead of SchoolFT$121,069$12,345$133,414

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,799,497
Program Service Revenue
$209,053
Investment Income
$334,181
Other Revenue
$66,379
All Other Contributions
$35,044
Change in Net Assets
$494,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,558
Total Revenue per Audited Statements
$6,418,668
Total Revenue per Form 990
$6,409,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,928
Other Expenses$1,746,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,537$237,091-$3,343,628
Interest$305,530$40,765-$346,295
Depreciation Depletion$253,432$14,315-$267,747
Other Employee Benefits$193,190$71,226-$264,416
Payroll Taxes$257,360--$257,360
Fees for Services Other$105,732$93,422-$199,154
Pension Plan Contributions$181,455--$181,455
Current Officers, Directors, Trustees, and Key Employees-$121,069-$121,069
Occupancy$54,523$37,973-$92,496
Information Technology$88,803--$88,803
All Other Expenses$27,785--$27,785
Other Expenses$26,247$47,745-$26,247
Travel$25,183--$25,183
Insurance$18,412--$18,412
Fees for Services Accounting-$17,150-$17,150
Conferences and Meetings$8,142--$8,142
Fees for Services Legal-$3,553-$3,553
Total Functional Expenses$5,230,338$684,309$0$5,914,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,924,205
Expenses per Audited Statements$5,914,647
Total Expenses per Form 990$5,914,647
Expenses Not Reported on Form 990$9,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,861
Fundraising Direct Expenses$9,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$75,861$75,861$9,558$66,303
Total Events$75,861$75,861$9,558$66,303
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$7,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2017-03-15$9,357,526Purchase of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,681,385-$8,517,494$182,847

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Part VI, Section B, line 11B

“Draft copy of Form 990 is provided to board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
Diane Wirth
Title
Head of School
Phone
8015722709
Signed
2025-01-31
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
123
Volunteers
75

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events expenses 9,558.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 9,558.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112917
IRS990/OtherAssetsTotalGrp/EOYAmt0213700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264416
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047745
IRS990/OtherExpensesGrp/ProgramServicesAmt0301052
IRS990/OtherExpensesGrp/ProgramServicesAmt1131830
IRS990/OtherExpensesGrp/ProgramServicesAmt2145125
IRS990/OtherExpensesGrp/ProgramServicesAmt326247
IRS990/OtherExpensesGrp/TotalAmt0301052
IRS990/OtherExpensesGrp/TotalAmt1179575
IRS990/OtherExpensesGrp/TotalAmt2145125
IRS990/OtherExpensesGrp/TotalAmt326247
IRS990/OtherLiabilitiesGrp/BOYAmt07993
IRS990/OtherLiabilitiesGrp/EOYAmt07463
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106537
IRS990/OtherSalariesAndWagesGrp/TotalAmt03343628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257360
IRS990/PayrollTaxesGrp/TotalAmt0257360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181455
IRS990/PensionPlanContributionsGrp/TotalAmt0181455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08379
IRS990/PrincipalOfficerNm0Diane Wirth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food sales
IRS990/ProgramServiceRevenueGrp/Desc1Student activities and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159365
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a food service program for students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05406673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104852
IRS990/PYOtherExpensesAmt01545377
IRS990/PYOtherRevenueAmt078020
IRS990/PYProgramServiceRevenueAmt0245595
IRS990/PYRevenuesLessExpensesAmt0556061
IRS990/PYSalariesCompEmpBnftPaidAmt03733702
IRS990/PYTotalExpensesAmt05279079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05835140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0494463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03266615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03595968
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04607172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03214850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07822022
IRS990ScheduleD/EquipmentGrp/BookValueAmt095785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215085
IRS990ScheduleD/ExpensesNotReportedAmt09558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05914647
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/OtherExpensesIncludedAmt09558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium, net of amortization
IRS990ScheduleD/OtherRevenueAmt09558
IRS990ScheduleD/RevenueNotReportedAmt09558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06409110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses 9,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses 9,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06428416
IRS990ScheduleD/TotalExpensesPerForm990Amt05914647
IRS990ScheduleD/TotalLiabilityAmt07463
IRS990ScheduleD/TotalRevenuePerForm990Amt06409110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06418668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05924205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School 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 School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09558
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-03-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TRH8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09357526
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Purchase of facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0763425

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214,109
Liabilities
$8,009,026
Net assets
$3,205,083
Revenue
$6,409,110
Expenses
$5,914,647
Net income
$494,463
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