Civic Intelligence

Generacion Floreciente

990 • Fiscal year 2024 • EIN 20-3787381

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileWWW.ESPERANZAELEMENTARY.ORG
4956 W 3500 SWest Valley, UT 84120

(801) 305-1450

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% 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

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$162,690

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,272,330

Down $20,379 (-0.2%) from 2023

Net Assets

Up

$2,425,570

Up $29,960 (+1.3%) from 2023

Liabilities

Down

$8,846,760

Down $50,339 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$7,069,183

Up $860,122 (+14%) from 2023

Expenses

Up

$7,039,223

Up $856,189 (+14%) from 2023

Net Income

Up

$29,960

Up $3,933 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $101,184Liabilities 2013: $101,0732013Assets 2015: $7,199,457Liabilities 2015: $7,272,754Net Assets 2015: -$73,2972015Assets 2016: $7,204,840Liabilities 2016: $7,274,407Net Assets 2016: -$69,5672016Assets 2017: $7,219,145Liabilities 2017: $7,033,279Net Assets 2017: $185,8662017Assets 2018: $7,453,091Liabilities 2018: $6,869,853Net Assets 2018: $583,2382018Assets 2019: $9,326,299Liabilities 2019: $8,325,860Net Assets 2019: $1,000,4392019Assets 2020: $9,721,250Liabilities 2020: $8,185,106Net Assets 2020: $1,536,1442020Assets 2021: $10,158,167Liabilities 2021: $8,409,147Net Assets 2021: $1,749,0202021Assets 2022: $10,795,948Liabilities 2022: $8,426,365Net Assets 2022: $2,369,5832022Assets 2023: $11,292,709Liabilities 2023: $8,897,099Net Assets 2023: $2,395,6102023Assets 2024: $11,272,330Liabilities 2024: $8,846,760Net Assets 2024: $2,425,5702024Assets 2025: $11,661,712Liabilities 2025: $8,980,147Net Assets 2025: $2,681,5652025

Highlighted filing

2024

Assets$11,272,330
Liabilities$8,846,760
Net Assets$2,425,570
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,119Expenses 2013: $92,008Net Income 2013: $1112013Revenue 2015: $2,296,798Expenses 2015: $2,351,195Net Income 2015: -$54,3972015Revenue 2016: $2,974,191Expenses 2016: $2,970,461Net Income 2016: $3,7302016Revenue 2017: $3,317,690Expenses 2017: $3,062,257Net Income 2017: $255,4332017Revenue 2018: $3,745,282Expenses 2018: $3,367,909Net Income 2018: $377,3732018Revenue 2019: $4,456,524Expenses 2019: $4,039,323Net Income 2019: $417,2012019Revenue 2020: $4,843,916Expenses 2020: $4,308,211Net Income 2020: $535,7052020Revenue 2021: $5,184,213Expenses 2021: $4,696,224Net Income 2021: $487,9892021Revenue 2022: $5,762,939Expenses 2022: $5,142,376Net Income 2022: $620,5632022Revenue 2023: $6,209,061Expenses 2023: $6,183,034Net Income 2023: $26,0272023Revenue 2024: $7,069,183Expenses 2024: $7,039,223Net Income 2024: $29,9602024Revenue 2025: $7,278,274Expenses 2025: $7,022,279Net Income 2025: $255,9952025

Highlighted filing

2024

Revenue$7,069,183
Expenses$7,039,223
Net Income$29,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,069,183
Mission and Program Overview

Mission

Esperanza elementary fosters an environment where each student can become biliterate, multicultural, and acquire the skills and attributes needed to effectively serve in our local and global community.

To provide the skills and atrributes each student needs to serve in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,386,867$6,262,827▼ $124,040
Investments in Publicly Traded Securities$2,591,714$2,526,515▼ $65,199
Pledges and Grants Receivable$936,252$1,019,018▲ $82,766
Savings and Temporary Cash Investments$454,731$565,262▲ $110,531
Prepaid Expenses and Deferred Charges$41,396$13,427▼ $27,969
Accounts Receivable$4,723$7,202▲ $2,479
Total Assets$11,292,709$11,272,330▼ $20,379
Other Assets Total$877,026$878,079▲ $1,053
Liabilities
Tax Exempt Bond Liabilities$7,568,476$7,396,937▼ $171,539
Other Liabilities$767,511$861,307▲ $93,796
Accounts Payable and Accrued Expenses$497,898$541,521▲ $43,623
Unsecured Notes Loans Payable$60,665$45,018▼ $15,647
Deferred Revenue$2,549$1,977▼ $572
Total Liabilities$8,897,099$8,846,760▼ $50,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,600,435$2,152,387▲ $551,952
Net Assets Without Donor Restrictions$795,175$273,183▼ $521,992
Total Net Assets Fund Balance$2,395,610$2,425,570▲ $29,960
Total Liabilities and Net Assets / Fund Balance$11,292,709$11,272,330▼ $20,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,984$1,615,231$6,860,215
Land$850,000-$850,000
Equipment$125,095$161,345$286,440
Other Land Buildings$42,748$41,411$84,159
Other Assets Org$878,079--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eulogio AlejandreExecutive DirectorFT$122,294$40,396$162,690
Homar GosainVice PrincipalFT$100,270$23,107$123,377

Board Members and Trustees

NameTitle
Becky KempBoard Chair
Marty BanksVice Chair
Alfredo FigueroaBoard Member
Angela UrreaBoard Member
Esai LaraBoard Member
Juan FreireBoard Member
Rosie OjedaBoard Member
Cody CaseSecretary
Dawn FoutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connected 2 TherapyTherapy Services43 W 9000 S, Sandy, UT 84070$184,199
Revenue and Support

Revenue Composition

Contributions and Grants
$6,899,589
Program Service Revenue
$19,040
Investment Income
$150,554
Other Revenue
$0
All Other Contributions
$13,758
Change in Net Assets
$29,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,069,183
Total Revenue per Form 990
$7,069,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,965,015
Other Expenses$2,074,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,463--$3,610,463
Pension Plan Contributions$616,511--$616,511
Interest$377,099--$377,099
Fees for Services Other$318,248--$318,248
Payroll Taxes$287,886--$287,886
Occupancy$272,750--$272,750
Other Employee Benefits$263,055--$263,055
Depreciation Depletion$230,614--$230,614
Current Officers, Directors, Trustees, and Key Employees$187,100--$187,100
Information Technology$93,010--$93,010
Fees for Services Management-$71,364-$71,364
Travel$55,381--$55,381
Office Expenses$42,855--$42,855
Insurance-$27,608-$27,608
Fees for Services Accounting-$24,134-$24,134
Other Expenses$13,250--$13,250
Advertising$500--$500
Total Functional Expenses$6,916,117$123,106$0$7,039,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,039,223
Total Expenses per Audited Statements$7,039,223
Total Expenses per Form 990$7,039,223
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$861,307

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2018-09-27$8,026,171To purchase the school's leased facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,026,171-$650,000$160,390

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Many fiscal and administrative duties are performed by red apple financial.”

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

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The tax return is reviewed by the director 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 15A

“The executive directors compensation is based upon approved pay scales which is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing board policy, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generacion Floriciente
EIN
20-3787381
Phone
8013051450
Address
4956 W 3500 S, WEST VALLEY, UT 84120
Doing Business As
Esperanza Elementary

Signing Officer

Name
Eulogio Alejandre
Title
Director
Phone
8013051450
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eulogio Alejandre
Formed
2014
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESPERANZA ELEMENTARY FOSTERS AN ENVIRONMENT WHERE EACH STUDENT CAN BECOME BILITERATE, MULTICULTURAL, AND ACQUIRE THE SKILLS AND ATTRIBUTES NEEDED TO EFFECTIVELY SERVE IN OUR LOCAL AND GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02395610
IRS990/NetAssetsOrFundBalancesEOYAmt02425570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0272750
IRS990/OccupancyGrp/TotalAmt0272750
IRS990/OfficeExpensesGrp/ProgramServicesAmt042855
IRS990/OfficeExpensesGrp/TotalAmt042855
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0877026
IRS990/OtherAssetsTotalGrp/EOYAmt0878079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263055
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROPERTY
IRS990/OtherExpensesGrp/ProgramServicesAmt0532926
IRS990/OtherExpensesGrp/ProgramServicesAmt114469
IRS990/OtherExpensesGrp/ProgramServicesAmt213250
IRS990/OtherExpensesGrp/TotalAmt0532926
IRS990/OtherExpensesGrp/TotalAmt114469
IRS990/OtherExpensesGrp/TotalAmt213250
IRS990/OtherLiabilitiesGrp/BOYAmt0767511
IRS990/OtherLiabilitiesGrp/EOYAmt0861307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610463
IRS990/OtherSalariesAndWagesGrp/TotalAmt03610463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287886
IRS990/PayrollTaxesGrp/TotalAmt0287886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0616511
IRS990/PensionPlanContributionsGrp/TotalAmt0616511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0936252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013427
IRS990/PrincipalOfficerNm0EULOGIO ALEJANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06102508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093261
IRS990/PYOtherExpensesAmt01891345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013292
IRS990/PYRevenuesLessExpensesAmt026027
IRS990/PYSalariesCompEmpBnftPaidAmt04291689
IRS990/PYTotalExpensesAmt06183034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565262
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/BookValueAmt05244984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06860215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07039223
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0878079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07069183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06262827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0878079
IRS990ScheduleD/TotalExpensesPerForm990Amt07039223
IRS990ScheduleD/TotalLiabilityAmt0861307
IRS990ScheduleD/TotalRevenuePerForm990Amt07069183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07069183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07039223
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 ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EULOGIO ALEJANDRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/27/2023
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,272,330
Liabilities
$8,846,760
Net assets
$2,425,570
Revenue
$7,069,183
Expenses
$7,039,223
Net income
$29,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$8.98$2.68$7.28$7.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.85$2.43$7.07$7.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.90$2.40$6.21$6.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.43$2.37$5.76$5.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.2$8.41$1.75$5.18$4.70$0.49
2020Summary only. Only limited summary data is available for this year.$9.72$8.19$1.54$4.84$4.31$0.54
2019Summary only. Only limited summary data is available for this year.$9.33$8.33$1.00$4.46$4.04$0.42
2018Summary only. Only limited summary data is available for this year.$7.45$6.87$0.58$3.75$3.37$0.38
2017Summary only. Only limited summary data is available for this year.$7.22$7.03$0.19$3.32$3.06$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.30$2.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.09$0.09$0.00