Civic Intelligence

North Star Academy

EIN 13-4290294 • 501(c)3 • Bluffdale, UT

Profile

To engage and inspire students to achieve their highest potential through a safe, challenging, and individualized learning environment.

2920 W 14000 SBluffdale, UT 84065

www.north-staracademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.67x

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

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

Liabilities / Revenue

83rd percentile

1.18x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,318,339

Up $461,256 (+4.7%) from 2023

Liabilities

Down

$7,387,526

Down $264,405 (-3.5%) from 2023

Net Assets

Up

$2,930,813

Up $725,661 (+33%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$5,808,874

Up $377,897 (+7.0%) from 2023

Expenses

Up

$5,083,213

Up $329,626 (+6.9%) from 2023

Net Income

Up

$725,661

Up $48,271 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,439,212Liabilities 2011: $8,076,374Net Assets 2011: $362,8382011Assets 2012: $8,275,791Liabilities 2012: $8,022,225Net Assets 2012: $253,5662012Assets 2013: $8,174,852Liabilities 2013: $8,025,610Net Assets 2013: $149,2422013Assets 2014: $7,999,223Liabilities 2014: $7,954,178Net Assets 2014: $45,0452014Assets 2015: $7,844,796Liabilities 2015: $7,876,394Net Assets 2015: -$31,5982015Assets 2016: $7,863,527Liabilities 2016: $7,804,626Net Assets 2016: $58,9012016Assets 2017: $7,667,802Liabilities 2017: $7,412,488Net Assets 2017: $255,3142017Assets 2018: $7,753,840Liabilities 2018: $7,361,149Net Assets 2018: $392,6912018Assets 2019: $7,927,041Liabilities 2019: $7,299,722Net Assets 2019: $627,3192019Assets 2020: $8,000,906Liabilities 2020: $7,221,744Net Assets 2020: $779,1622020Assets 2021: $8,879,619Liabilities 2021: $8,120,888Net Assets 2021: $758,7312021Assets 2022: $9,390,604Liabilities 2022: $7,862,842Net Assets 2022: $1,527,7622022Assets 2023: $9,857,083Liabilities 2023: $7,651,931Net Assets 2023: $2,205,1522023Assets 2024: $10,318,339Liabilities 2024: $7,387,526Net Assets 2024: $2,930,8132024

Highlighted filing

2024

Assets$10,318,339
Liabilities$7,387,526
Net Assets$2,930,813
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,087,252Expenses 2011: $3,290,399Net Income 2011: -$203,1472011Revenue 2012: $3,176,293Expenses 2012: $3,285,565Net Income 2012: -$109,2722012Revenue 2013: $3,168,666Expenses 2013: $3,272,990Net Income 2013: -$104,3242013Revenue 2014: $3,323,006Expenses 2014: $3,427,203Net Income 2014: -$104,1972014Revenue 2015: $3,322,394Expenses 2015: $3,399,037Net Income 2015: -$76,6432015Revenue 2016: $3,444,866Expenses 2016: $3,354,367Net Income 2016: $90,4992016Revenue 2017: $3,666,556Expenses 2017: $3,470,143Net Income 2017: $196,4132017Revenue 2018: $3,839,969Expenses 2018: $3,702,592Net Income 2018: $137,3772018Revenue 2019: $4,085,196Expenses 2019: $3,850,568Net Income 2019: $234,6282019Revenue 2020: $4,245,820Expenses 2020: $4,093,977Net Income 2020: $151,8432020Revenue 2021: $4,707,573Expenses 2021: $4,503,015Net Income 2021: $204,5582021Revenue 2022: $4,969,309Expenses 2022: $4,200,278Net Income 2022: $769,0312022Revenue 2023: $5,430,977Expenses 2023: $4,753,587Net Income 2023: $677,3902023Revenue 2024: $5,808,874Expenses 2024: $5,083,213Net Income 2024: $725,6612024

Highlighted filing

2024

Revenue$5,808,874
Expenses$5,083,213
Net Income$725,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,318,339
Liabilities
$7,387,526
Net assets
$2,930,813
Revenue
$5,808,874
Expenses
$5,083,213
Net income
$725,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.39$2.93$5.81$5.08$0.73
2023Summary only. Only limited summary data is available for this year.$9.86$7.65$2.21$5.43$4.75$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$7.86$1.53$4.97$4.20$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$8.12$0.76$4.71$4.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$7.22$0.78$4.25$4.09$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.30$0.63$4.09$3.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.36$0.39$3.84$3.70$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.41$0.26$3.67$3.47$0.20
2016Summary only. Only limited summary data is available for this year.$7.86$7.80$0.06$3.44$3.35$0.09
2015Summary only. Only limited summary data is available for this year.$7.84$7.88$0.03$3.32$3.40$0.08
2014Summary only. Only limited summary data is available for this year.$8.00$7.95$0.05$3.32$3.43$0.10
2013Summary only. Only limited summary data is available for this year.$8.17$8.03$0.15$3.17$3.27$0.10
2012Summary only. Only limited summary data is available for this year.$8.28$8.02$0.25$3.18$3.29$0.11
2011Summary only. Only limited summary data is available for this year.$8.44$8.08$0.36$3.09$3.29$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,808,874
Mission and Program Overview

Mission

To engage and inspire students to achieve their highest potential through a safe, challenging, and individualized learning environment.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,570,673$5,370,666▼ $200,007
Investments in Publicly Traded Securities$3,257,170$4,026,020▲ $768,850
Savings and Temporary Cash Investments$40,453$856,319▲ $815,866
Cash and Non-Interest-Bearing Accounts$798,138--
Pledges and Grants Receivable$188,742$42,296▼ $146,446
Prepaid Expenses and Deferred Charges-$21,516-
Accounts Receivable$1,907$1,522▼ $385
Total Assets$9,857,083$10,318,339▲ $461,256
Liabilities
Tax Exempt Bond Liabilities$7,328,814$7,068,147▼ $260,667
Accounts Payable and Accrued Expenses$323,117$319,379▼ $3,738
Total Liabilities$7,651,931$7,387,526▼ $264,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,843$2,066,624▲ $750,781
Net Assets With Donor Restrictions$889,309$864,189▼ $25,120
Total Net Assets Fund Balance$2,205,152$2,930,813▲ $725,661
Total Liabilities and Net Assets / Fund Balance$9,857,083$10,318,339▲ $461,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,442,135$2,275,125$6,717,260
Land$860,000-$860,000
Equipment$68,531$88,308$156,839
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sidney WarnickBoard President
Jordan ShieldsBoard Vice President
Bart SloanBoard Member
Becky SlagowskiBoard Member
Bob BellBoard Member
Kammie LefevreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$234,002
Revenue and Support

Revenue Composition

Contributions and Grants
$5,434,049
Program Service Revenue
$167,053
Investment Income
$206,019
Other Revenue
$1,753
All Other Contributions
$14,547
Change in Net Assets
$725,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,808,874
Total Revenue per Form 990
$5,808,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,083,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,001$45,603-$305,604
Fees for Services Management$21,834$271,318-$293,152
Interest$246,400--$246,400
Depreciation Depletion$199,900--$199,900
Other Expenses$91,429$111,229-$111,229
All Other Expenses$79,269$15,801-$95,070
Information Technology$66,873$11,095-$77,968
Occupancy$47,972$3,390-$51,362
Travel$6,132$18,604-$24,736
Insurance$15,580$3,551-$19,131
Advertising-$5,923-$5,923
Total Functional Expenses$3,989,429$1,093,784$0$5,083,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,083,213
Total Expenses per Audited Statements$5,083,213
Total Expenses per Form 990$5,083,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-07-01$8,034,050Capital improvements of school. Refund series 2010a te bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,034,050$6,578,358$820,000$140,280

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
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has delegated broad authority to the executive committee while the board is in between board meetings.”

Form 990, Part VI, Section A, Line 3

“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2023 was $244,052.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board president and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Conflicts of interest, if any, are discussed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board determines salary based on experience and salaries at similar sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
North Star Academy
EIN
13-4290294
Phone
8013029579
Address
2920 W 14000 S, BLUFFDALE, UT 84065

Signing Officer

Name
Sidney Warnick
Title
Board Chair
Phone
8013029579
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Warnick
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319379
IRS990/AccountsReceivableGrp/BOYAmt01907
IRS990/AccountsReceivableGrp/EOYAmt01522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05923
IRS990/AdvertisingGrp/TotalAmt05923
IRS990/AllOtherContributionsAmt014547
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt079269
IRS990/AllOtherExpensesGrp/TotalAmt095070
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0798138
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0234002
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199900
IRS990/DepreciationDepletionGrp/TotalAmt0199900
IRS990/Desc0THE EDUCATION OF STUDENTS GRADES K-9; WITH AN EMPHASIS IN MASTERY OF READING, MATHEMATICS AND FOCUS ON PREPARATION FOR ENROLLMENT IN INSTITUTIONS OF HIGHER LEARNING THROUGH A LOW STUDENT TO TEACHER RATIO.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03989429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY SLAGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMMIE LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BART SLOAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03257170
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
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IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE AND INSPIRE STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL THROUGH A SAFE, CHALLENGING, AND INDIVIDUALIZED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02205152
IRS990/NetAssetsOrFundBalancesEOYAmt02930813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02066624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03390
IRS990/OccupancyGrp/ProgramServicesAmt047972
IRS990/OccupancyGrp/TotalAmt051362
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111229
IRS990/OtherExpensesGrp/ProgramServicesAmt02319481
IRS990/OtherExpensesGrp/ProgramServicesAmt1634558
IRS990/OtherExpensesGrp/ProgramServicesAmt291429
IRS990/OtherExpensesGrp/TotalAmt02737441
IRS990/OtherExpensesGrp/TotalAmt1765256
IRS990/OtherExpensesGrp/TotalAmt2150041
IRS990/OtherExpensesGrp/TotalAmt3111229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021516
IRS990/PrincipalOfficerNm0SIDNEY WARNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05147686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117030
IRS990/PYOtherExpensesAmt04753587
IRS990/PYOtherRevenueAmt03630
IRS990/PYProgramServiceRevenueAmt0162631
IRS990/PYRevenuesLessExpensesAmt0677390
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04753587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05430977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856319
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04442135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06717260
IRS990ScheduleD/EquipmentGrp/BookValueAmt068531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05083213
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05808874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05370666
IRS990ScheduleD/TotalExpensesPerForm990Amt05083213
IRS990ScheduleD/TotalRevenuePerForm990Amt05808874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05808874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05083213
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TC27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08034050
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENTS OF SCHOOL. REFUND SERIES 2010A TE BONDS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0859612
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0455800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0140280
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt06578358
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0820000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08034050
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 WAS $244,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILAR SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07328814
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07068147
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09857083
IRS990/TotalAssetsEOYAmt010318339
IRS990/TotalAssetsGrp/BOYAmt09857083
IRS990/TotalAssetsGrp/EOYAmt010318339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05434049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01093784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03989429
IRS990/TotalFunctionalExpensesGrp/TotalAmt05083213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07651931
IRS990/TotalLiabilitiesEOYAmt07387526
IRS990/TotalLiabilitiesGrp/BOYAmt07651931
IRS990/TotalLiabilitiesGrp/EOYAmt07387526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02930813
IRS990/TotalOtherCompensationAmt00

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