Civic Intelligence

Paradigm High School

990 • Fiscal year 2022 • EIN 20-3338204

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.PARADIGMHIGH.ORG
11577 S 3600 WSouth Jordan, UT 84095

(435) 882-3062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.09x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,042

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,366,348

Down $137,832 (-1.5%) from 2021

Net Assets

Up

$797,272

Up $182,921 (+30%) from 2021

Liabilities

Down

$8,569,076

Down $320,753 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$4,095,345

Down $11,833 (-0.3%) from 2021

Expenses

Down

$3,912,424

Down $366,724 (-8.6%) from 2021

Net Income

Up

$182,921

Up $354,891 (+206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,929,648Liabilities 2011: $10,051,685Net Assets 2011: -$122,0372011Assets 2012: $9,827,885Liabilities 2012: $10,192,261Net Assets 2012: -$364,3762012Assets 2013: $9,551,531Liabilities 2013: $10,130,302Net Assets 2013: -$578,7712013Assets 2014: $9,264,555Liabilities 2014: $9,916,609Net Assets 2014: -$652,0542014Assets 2015: $9,266,920Liabilities 2015: $9,564,296Net Assets 2015: -$297,3762015Assets 2016: $9,468,402Liabilities 2016: $9,329,028Net Assets 2016: $139,3742016Assets 2017: $9,233,409Liabilities 2017: $8,653,016Net Assets 2017: $580,3932017Assets 2018: $9,484,122Liabilities 2018: $8,505,007Net Assets 2018: $979,1152018Assets 2019: $9,742,841Liabilities 2019: $8,444,851Net Assets 2019: $1,297,9902019Assets 2020: $9,413,285Liabilities 2020: $8,280,672Net Assets 2020: $1,132,6132020Assets 2021: $9,504,180Liabilities 2021: $8,889,829Net Assets 2021: $614,3512021Assets 2022: $9,366,348Liabilities 2022: $8,569,076Net Assets 2022: $797,2722022Assets 2023: $9,330,741Liabilities 2023: $8,435,014Net Assets 2023: $895,7272023Assets 2024: $9,644,411Liabilities 2024: $8,467,353Net Assets 2024: $1,177,0582024

Highlighted filing

2022

Assets$9,366,348
Liabilities$8,569,076
Net Assets$797,272
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,696,6942011Expenses 2012: $3,995,8602012Expenses 2013: $3,948,0112013Revenue 2014: $4,280,440Expenses 2014: $4,353,723Net Income 2014: -$73,2832014Revenue 2015: $4,357,612Expenses 2015: $4,002,934Net Income 2015: $354,6782015Revenue 2016: $4,433,890Expenses 2016: $3,997,140Net Income 2016: $436,7502016Revenue 2017: $4,438,895Expenses 2017: $3,997,877Net Income 2017: $441,0182017Revenue 2018: $4,486,993Expenses 2018: $4,088,271Net Income 2018: $398,7222018Revenue 2019: $4,464,570Expenses 2019: $4,145,695Net Income 2019: $318,8752019Revenue 2020: $4,056,492Expenses 2020: $4,221,874Net Income 2020: -$165,3822020Revenue 2021: $4,107,178Expenses 2021: $4,279,148Net Income 2021: -$171,9702021Revenue 2022: $4,095,345Expenses 2022: $3,912,424Net Income 2022: $182,9212022Revenue 2023: $4,421,583Expenses 2023: $4,323,128Net Income 2023: $98,4552023Revenue 2024: $4,936,877Expenses 2024: $4,655,546Net Income 2024: $281,3312024

Highlighted filing

2022

Revenue$4,095,345
Expenses$3,912,424
Net Income$182,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$4,095,345
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Charter school serving grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,864,082$5,686,750▼ $177,332
Investments in Publicly Traded Securities$1,433,299$1,591,423▲ $158,124
Savings and Temporary Cash Investments$1,499,935$1,506,585▲ $6,650
Cash and Non-Interest-Bearing Accounts$626,126$480,786▼ $145,340
Accounts Receivable$76,403$100,419▲ $24,016
Prepaid Expenses and Deferred Charges$4,335$385▼ $3,950
Total Assets$9,504,180$9,366,348▼ $137,832
Liabilities
Tax Exempt Bond Liabilities$8,200,000$8,085,000▼ $115,000
Accounts Payable and Accrued Expenses$519,829$364,396▼ $155,433
Mortgage Notes Payable Secured by Investment Property$170,000$115,000▼ $55,000
Deferred Revenue-$4,680-
Total Liabilities$8,889,829$8,569,076▼ $320,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,767$788,982▲ $180,215
Net Assets With Donor Restrictions$5,584$8,290▲ $2,706
Total Net Assets Fund Balance$614,351$797,272▲ $182,921
Total Liabilities and Net Assets / Fund Balance$9,504,180$9,366,348▼ $137,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,131,245$2,164,300$6,295,545
Land$1,476,733-$1,476,733
Leasehold Improvements$68,773$135,059$203,832
Equipment$9,999$164,783$174,782
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando SeminarioDirectorFT$96,531$15,511$112,042

Board Members and Trustees

NameTitle
Jared ConleyBoard Chair
Jason HallVice Chair
Carol DavisBoard Member
Jennifer SimpsonBoard Member
Nathan MeyerBoard Member
Rachel HowellsBoard Member
Brenda PetruSecretary
Lynel MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,935
Program Service Revenue
$237,490
Investment Income
$12,100
Other Revenue
$820
All Other Contributions
$25,007
Change in Net Assets
$182,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,095,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,095,345
Total Revenue per Form 990
$4,095,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,672
Other Expenses$1,277,752
Total Fundraising Expense$16,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,820--$2,097,820
Interest$420,606--$420,606
Other Employee Benefits$233,526--$233,526
Depreciation Depletion$177,332--$177,332
Payroll Taxes$162,747--$162,747
Current Officers, Directors, Trustees, and Key Employees$112,042--$112,042
Fees for Services Management$71,099--$71,099
Fees for Services Other$68,357--$68,357
Travel$64,045--$64,045
Occupancy$45,338--$45,338
Pension Plan Contributions$28,537--$28,537
Insurance$27,850--$27,850
Advertising$6,337$20,543-$26,880
Information Technology$16,184--$16,184
Fees for Services Accounting-$13,150-$13,150
Other Expenses$2,825$2,585$16,397$2,825
Fees for Services Legal-$280-$280
Total Functional Expenses$3,859,469$36,558$16,397$3,912,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,912,424
Total Expenses per Audited Statements$3,912,424
Total Expenses per Form 990$3,912,424
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 Authority2020-12-07$8,200,000Refund 2010 tax exempt bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$7,495,636-$160,508

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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“Invdividual board members and the school superintendent review the form 990 before the return is filed with the irs.”

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

“The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.”

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

“The board annually reviews and approves pay scales and pay rates for the director”

Form 990, Part VI, Section C, Line 19

“Made available upon request at the school's front office.”

Filing and Contact Details

Filer

Filer Name
Paradigm High School
EIN
20-3338204
Phone
4358823062
Address
11577 S 3600 W, SOUTH JORDAN, UT 84095

Signing Officer

Name
Fernando Seminario
Title
Director
Phone
8016761018
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Seminario
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
58

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 473 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/BOYAmt0519829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364396
IRS990/AccountsReceivableGrp/BOYAmt076403
IRS990/AccountsReceivableGrp/EOYAmt0100419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL SERVING GRADES 7-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020543
IRS990/AdvertisingGrp/ProgramServicesAmt06337
IRS990/AdvertisingGrp/TotalAmt026880
IRS990/AllOtherContributionsAmt025007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE HANSEN
IRS990/BooksInCareOfDetail/PhoneNum08016761018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011577 S 3600 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0626126
IRS990/CashNonInterestBearingGrp/EOYAmt0480786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03844935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012100
IRS990/CYOtherExpensesAmt01277752
IRS990/CYOtherRevenueAmt0820
IRS990/CYProgramServiceRevenueAmt0237490
IRS990/CYRevenuesLessExpensesAmt0182921
IRS990/CYSalariesCompEmpBnftPaidAmt02634672
IRS990/CYTotalExpensesAmt03912424
IRS990/CYTotalFundraisingExpenseAmt016397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04095345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177332
IRS990/DepreciationDepletionGrp/TotalAmt0177332
IRS990/Desc0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM SEVENTH TO TWELTH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08290
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03859469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071099
IRS990/FeesForServicesManagementGrp/TotalAmt071099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068357
IRS990/FeesForServicesOtherGrp/TotalAmt068357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815511
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA PETRU
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FERNANDO SEMINARIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03819928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04095345
IRS990/GrossRentsGrp/RealAmt0820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016184
IRS990/InformationTechnologyGrp/TotalAmt016184
IRS990/InsuranceGrp/ProgramServicesAmt027850
IRS990/InsuranceGrp/TotalAmt027850
IRS990/InterestGrp/ProgramServicesAmt0420606
IRS990/InterestGrp/TotalAmt0420606
IRS990/InvestmentIncomeGrp/ExclusionAmt012100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01433299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01591423
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02464142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05864082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05686750
IRS990/LandBldgEquipCostOrOtherBssAmt08150892
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt0614351
IRS990/NetAssetsOrFundBalancesEOYAmt0797272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045338
IRS990/OccupancyGrp/TotalAmt045338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233526
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt016397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt0263412
IRS990/OtherExpensesGrp/ProgramServicesAmt145721
IRS990/OtherExpensesGrp/ProgramServicesAmt215691
IRS990/OtherExpensesGrp/ProgramServicesAmt32825
IRS990/OtherExpensesGrp/TotalAmt0282394
IRS990/OtherExpensesGrp/TotalAmt145721
IRS990/OtherExpensesGrp/TotalAmt215691
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162747
IRS990/PayrollTaxesGrp/TotalAmt0162747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028537
IRS990/PensionPlanContributionsGrp/TotalAmt028537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0FERNANDO SEMINARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03937296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013086
IRS990/PYOtherExpensesAmt01866879
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt0156366
IRS990/PYRevenuesLessExpensesAmt0-171970
IRS990/PYSalariesCompEmpBnftPaidAmt02412269
IRS990/PYTotalExpensesAmt04279148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04107178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506585
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04131245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02164300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06295545
IRS990ScheduleD/EquipmentGrp/BookValueAmt09999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03912424
IRS990ScheduleD/LandGrp/BookValueAmt01476733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04095345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05686750
IRS990ScheduleD/TotalExpensesPerForm990Amt03912424
IRS990ScheduleD/TotalRevenuePerForm990Amt04095345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04095345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03912424
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 AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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/BondIssuedDt02020-12-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TG72
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2010 TAX EXEMPT BOND ISSUE
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/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0543856
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0160508
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07495636
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVDIVIDUAL BOARD MEMBERS AND THE SCHOOL SUPERINTENDENT REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES PAY SCALES AND PAY RATES FOR THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08200000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08085000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09504180
IRS990/TotalAssetsEOYAmt09366348
IRS990/TotalAssetsGrp/BOYAmt09504180
IRS990/TotalAssetsGrp/EOYAmt09366348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,366,348
Liabilities
$8,569,076
Net assets
$797,272
Revenue
$4,095,345
Expenses
$3,912,424
Net income
$182,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$8.47$1.18$4.94$4.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.33$8.44$0.90$4.42$4.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.37$8.57$0.80$4.10$3.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.50$8.89$0.61$4.11$4.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.41$8.28$1.13$4.06$4.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.74$8.44$1.30$4.46$4.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.48$8.51$0.98$4.49$4.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$8.65$0.58$4.44$4.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.47$9.33$0.14$4.43$4.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.27$9.56$0.30$4.36$4.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.26$9.92$0.65$4.28$4.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$10.1$0.58$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$10.2$0.36$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$10.1$0.12$3.70