Civic Intelligence

Channing Hall a Utah Nonprofit Corporation

990 • Fiscal year 2025 • EIN 11-3770248

Jul 01, 2024 to Jun 30, 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

0.65x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$138,367

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,777,019

Up $562,910 (+5.0%) from 2024

Net Assets

Up

$4,092,810

Up $887,727 (+28%) from 2024

Liabilities

Down

$7,684,209

Down $324,817 (-4.1%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$7,302,511

Up $893,401 (+14%) from 2024

Expenses

Up

$6,415,572

Up $500,925 (+8.5%) from 2024

Net Income

Up

$886,939

Up $392,476 (+79%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2025

Assets$11,777,019
Liabilities$7,684,209
Net Assets$4,092,810
Open 2025 Filing

Operations Trend

Revenue Growth67th 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

2025

Revenue$7,302,511
Expenses$6,415,572
Net Income$886,939
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$7,310,383
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$6,428,416$6,531,171▲ $102,755
Savings and Temporary Cash Investments$3,595,968$4,312,224▲ $716,256
Cash and Non-Interest-Bearing Accounts$815,056$705,483▼ $109,573
Pledges and Grants Receivable$144,905$151,865▲ $6,960
Prepaid Expenses and Deferred Charges$8,379$11,687▲ $3,308
Inventories for Sale or Use$6,140$4,501▼ $1,639
Accounts Receivable-$4,124-
Investments in Publicly Traded Securities$1,545$3,881▲ $2,336
Total Assets$11,214,109$11,777,019▲ $562,910
Other Assets Total$213,700$52,083▼ $161,617
Liabilities
Tax Exempt Bond Liabilities$6,790,000$6,470,000▼ $320,000
Accounts Payable and Accrued Expenses$786,886$841,885▲ $54,999
Deferred Revenue$343,062$301,378▼ $41,684
Mortgage Notes Payable Secured by Investment Property$81,615$64,013▼ $17,602
Other Liabilities$7,463$6,933▼ $530
Total Liabilities$8,009,026$7,684,209▼ $324,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,205,083$4,092,810▲ $887,727
Total Net Assets Fund Balance$3,205,083$4,092,810▲ $887,727
Total Liabilities and Net Assets / Fund Balance$11,214,109$11,777,019▲ $562,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621,119$3,438,794$8,059,913
Land$1,725,459-$1,725,459
Equipment$138,655$154,056$292,711
Other Land Buildings$45,938$11,736$57,674
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WirthHead of SchoolFT$126,901$11,466$138,367

Board Members and Trustees

NameTitle
Marcy AllenPresident
Amy ReamsBoard Member
Becca MyersBoard Member
David HuntBoard Member
Lacy SylviaSecretary
Falguni DharodiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,778,787
Program Service Revenue
$246,223
Investment Income
$183,288
Other Revenue
$94,213
All Other Contributions
$21,493
Change in Net Assets
$886,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,302,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,660
Total Revenue per Audited Statements
$7,311,171
Total Revenue per Form 990
$7,302,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,800,495
Other Expenses$1,615,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,466$380,385-$3,863,851
Interest$302,050$35,788-$337,838
Other Employee Benefits$233,981$77,663-$311,644
Payroll Taxes$295,096--$295,096
Depreciation Depletion$272,903$15,328-$288,231
Fees for Services Other$111,164$91,875-$203,039
Pension Plan Contributions$203,003--$203,003
Current Officers, Directors, Trustees, and Key Employees$126,901--$126,901
Information Technology$123,874--$123,874
Occupancy$84,740$13,803-$98,543
Other Expenses$34,747$47,714-$34,747
All Other Expenses$34,695--$34,695
Travel$30,242--$30,242
Conferences and Meetings$23,600--$23,600
Insurance$21,750--$21,750
Fees for Services Accounting-$17,900-$17,900
Total Functional Expenses$5,735,116$680,456$0$6,415,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,423,444
Expenses per Audited Statements$6,415,572
Total Expenses per Form 990$6,415,572
Expenses Not Reported on Form 990$7,872
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$102,085
Fundraising Direct Expenses$7,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$52,168$52,168$1,837$50,331
PTO Fundraisers$49,917$49,917$6,035$43,882
Total Events$102,085$102,085$7,872$94,213
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$6,933

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2017-03-15$88,681,385Purchase of facilities

Bond Proceeds

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

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, 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.”

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
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wirth
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
114
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 7,872.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 7,872.”

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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/OtherExpensesGrp/ProgramServicesAmt293181
IRS990/OtherExpensesGrp/ProgramServicesAmt334747
IRS990/OtherExpensesGrp/TotalAmt0166726
IRS990/OtherExpensesGrp/TotalAmt1140711
IRS990/OtherExpensesGrp/TotalAmt293181
IRS990/OtherExpensesGrp/TotalAmt334747
IRS990/OtherLiabilitiesGrp/BOYAmt07463
IRS990/OtherLiabilitiesGrp/EOYAmt06933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03483466
IRS990/OtherSalariesAndWagesGrp/TotalAmt03863851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295096
IRS990/PayrollTaxesGrp/TotalAmt0295096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203003
IRS990/PensionPlanContributionsGrp/TotalAmt0203003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011687
IRS990/PrincipalOfficerNm0Diane Wirth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food sales
IRS990/ProgramServiceRevenueGrp/Desc1Student activities and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101236
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a food service program for students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05799497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334181
IRS990/PYOtherExpensesAmt01746719
IRS990/PYOtherRevenueAmt066379
IRS990/PYProgramServiceRevenueAmt0209053
IRS990/PYRevenuesLessExpensesAmt0494463
IRS990/PYSalariesCompEmpBnftPaidAmt04167928
IRS990/PYTotalExpensesAmt05914647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06409110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0886939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03595968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04312224
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04621119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03438794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08059913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292711
IRS990ScheduleD/ExpensesNotReportedAmt07872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06415572
IRS990ScheduleD/LandGrp/BookValueAmt01725459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0788
IRS990ScheduleD/OtherExpensesIncludedAmt07872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium, net of amortization
IRS990ScheduleD/OtherRevenueAmt07872
IRS990ScheduleD/RevenueNotReportedAmt08660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07302511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses 7,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses 7,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06531171
IRS990ScheduleD/TotalExpensesPerForm990Amt06415572
IRS990ScheduleD/TotalLiabilityAmt06933
IRS990ScheduleD/TotalRevenuePerForm990Amt07302511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07311171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06423444
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/DirectExpenseSummaryEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Giving
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 04/13/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Date Rebate Computation Performed
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
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/IssuePriceAmt088681385
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0182847
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08681385
IRS990/ScheduleORequiredInd01
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. The Board annually reviews and approves pay rates and pay scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,777,019
Liabilities
$7,684,209
Net assets
$4,092,810
Revenue
$7,302,511
Expenses
$6,415,572
Net income
$886,939
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