Civic Intelligence

Quest Academy Inc.

990 • Fiscal year 2021 • EIN 26-0198425

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.QUESTAC.ORG
4862 West 4000 SouthWest Haven, UT 84401

(801) 731-9859

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.47x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,863,455

Up $727,339 (+4.2%) from 2020

Net Assets

Up

$4,562,628

Up $676,030 (+17%) from 2020

Liabilities

Up

$13,300,827

Up $51,309 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$9,076,848

Up $894,840 (+11%) from 2020

Expenses

Up

$8,084,260

Up $653,516 (+8.8%) from 2020

Net Income

Up

$992,588

Up $241,324 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2017: $15,375,072Liabilities 2017: $13,030,760Net Assets 2017: $2,344,3122017Assets 2018: $16,011,001Liabilities 2018: $13,699,958Net Assets 2018: $2,311,0432018Assets 2019: $16,590,694Liabilities 2019: $13,455,360Net Assets 2019: $3,135,3342019Assets 2020: $17,136,116Liabilities 2020: $13,249,518Net Assets 2020: $3,886,5982020Assets 2021: $17,863,455Liabilities 2021: $13,300,827Net Assets 2021: $4,562,6282021Assets 2022: $19,024,164Liabilities 2022: $13,284,336Net Assets 2022: $5,739,8282022Assets 2023: $20,379,864Liabilities 2023: $13,189,898Net Assets 2023: $7,189,9662023Assets 2024: $22,753,832Liabilities 2024: $13,616,750Net Assets 2024: $9,137,0822024Assets 2025: $23,401,094Liabilities 2025: $13,244,568Net Assets 2025: $10,156,5262025

Highlighted filing

2021

Assets$17,863,455
Liabilities$13,300,827
Net Assets$4,562,628
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,656,260Expenses 2017: $6,714,998Net Income 2017: -$58,7382017Revenue 2018: $7,092,776Expenses 2018: $7,126,045Net Income 2018: -$33,2692018Revenue 2019: $7,966,649Expenses 2019: $7,142,358Net Income 2019: $824,2912019Revenue 2020: $8,182,008Expenses 2020: $7,430,744Net Income 2020: $751,2642020Revenue 2021: $9,076,848Expenses 2021: $8,084,260Net Income 2021: $992,5882021Revenue 2022: $9,873,561Expenses 2022: $8,696,361Net Income 2022: $1,177,2002022Revenue 2023: $10,894,346Expenses 2023: $9,444,208Net Income 2023: $1,450,1382023Revenue 2024: $12,180,900Expenses 2024: $10,233,784Net Income 2024: $1,947,1162024Revenue 2025: $12,364,120Expenses 2025: $11,344,676Net Income 2025: $1,019,4442025

Highlighted filing

2021

Revenue$9,076,848
Expenses$8,084,260
Net Income$992,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$9,076,848
Mission and Program Overview

Mission

To provide students a challenging, technology-rich environment, enabling young citizens to become leaders prepared for the challenges of an evolving global community.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,426,445$11,275,829▼ $150,616
Cash and Non-Interest-Bearing Accounts$4,426,988$4,458,733▲ $31,745
Cap Stk Tr Prin Current Funds$3,335,449$4,164,504▲ $829,055
Rtn Earn Endowment Incm Other Fnds$551,149$1,810,919▲ $1,259,770
Savings and Temporary Cash Investments$1,050,092$1,559,320▲ $509,228
Accounts Receivable$232,591$569,573▲ $336,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$-1,412,795▼ $1,412,795
Total Assets$17,136,116$17,863,455▲ $727,339
Liabilities
Tax Exempt Bond Liabilities$12,646,578$12,688,624▲ $42,046
Accounts Payable and Accrued Expenses$590,480$595,900▲ $5,420
Deferred Revenue$12,460$16,303▲ $3,843
Total Liabilities$13,249,518$13,300,827▲ $51,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,886,598$4,562,628▲ $676,030
Total Liabilities and Net Assets / Fund Balance$17,136,116$17,863,455▲ $727,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,608,391$3,036,336-
Land$1,373,451--
Equipment$293,987$618,647-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Steven ReeveBoard President
Brittney HaleBoard Vice President
Michele Kersey-smithBoard Member
Shawn MiehlkeBoard Member
Brett GreenwellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$399,075
Revenue and Support

Revenue Composition

Contributions and Grants
$8,860,379
Program Service Revenue
$180,399
Investment Income
$19,829
Other Revenue
$16,241
Change in Net Assets
$992,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,076,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,076,848
Total Revenue per Form 990
$9,076,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,084,260
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
All Other Expenses$667,161$27,875-$695,036
Fees for Services Other$207,220$460,946-$668,166
Interest$532,450--$532,450
Depreciation Depletion$413,967--$413,967
Other Expenses$245,459$33,215-$278,674
Insurance$21,445--$21,445
Advertising-$2,626-$2,626
Travel-$2,409-$2,409
Total Functional Expenses$6,918,793$1,165,467$0$8,084,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,084,260
Total Expenses per Audited Statements$8,084,260
Total Expenses per Form 990$8,084,260
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 State Charter School Finance Authority2017-07-25$13,120,000Refinance of previous building acquisition debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,731,939$53,931-$393,065

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
No
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
No

Governance Explanations

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

“The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.”

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

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

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

“The principal's salary is determined by the board based on experience and salaries at similarly 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
Quest Academy
EIN
26-0198425
Phone
8017319859
Address
4862 WEST 4000 SOUTH, WEST HAVEN, UT 84401

Signing Officer

Name
Steven Reeve
Title
President
Phone
8017319859
Signed
2022-01-27

Organization Details

Principal Officer
Steven Reeve
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V

“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 419 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/BOYAmt0590480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0595900
IRS990/AccountsReceivableGrp/BOYAmt0232591
IRS990/AccountsReceivableGrp/EOYAmt0569573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02626
IRS990/AdvertisingGrp/TotalAmt02626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0667161
IRS990/AllOtherExpensesGrp/TotalAmt0695036
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03335449
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04164504
IRS990/CashNonInterestBearingGrp/BOYAmt04426988
IRS990/CashNonInterestBearingGrp/EOYAmt04458733
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0399075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08860379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019829
IRS990/CYOtherExpensesAmt08084260
IRS990/CYOtherRevenueAmt016241
IRS990/CYProgramServiceRevenueAmt0180399
IRS990/CYRevenuesLessExpensesAmt0992588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08084260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09076848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012460
IRS990/DeferredRevenueGrp/EOYAmt016303
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413967
IRS990/DepreciationDepletionGrp/TotalAmt0413967
IRS990/Desc0THE EDUCATION OF STUDENTS K-9 IN A TECHNOLOGY RICH ENVIRONMENT INTEGRATING TECHNOLOGY INTO THE CORE CURRICULUM AND INSTRUCTIONAL STRATEGIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06918793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207220
IRS990/FeesForServicesOtherGrp/TotalAmt0668166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTNEY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE KERSEY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MIEHLKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08860379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09076848
IRS990/GrossRentsGrp/RealAmt016241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021445
IRS990/InsuranceGrp/TotalAmt021445
IRS990/InterestGrp/ProgramServicesAmt0532450
IRS990/InterestGrp/TotalAmt0532450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03654983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011426445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011275829
IRS990/LandBldgEquipCostOrOtherBssAmt014930812
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS A CHALLENGING, TECHNOLOGY-RICH ENVIRONMENT, ENABLING YOUNG CITIZENS TO BECOME LEADERS PREPARED FOR THE CHALLENGES OF AN EVOLVING GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03886598
IRS990/NetAssetsOrFundBalancesEOYAmt04562628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016241
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016241
IRS990/NetUnrelatedBusTxblIncmAmt015241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY HARDWARE AND
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES AND MAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333215
IRS990/OtherExpensesGrp/ProgramServicesAmt03390783
IRS990/OtherExpensesGrp/ProgramServicesAmt11009040
IRS990/OtherExpensesGrp/ProgramServicesAmt2431268
IRS990/OtherExpensesGrp/ProgramServicesAmt3245459
IRS990/OtherExpensesGrp/TotalAmt03796210
IRS990/OtherExpensesGrp/TotalAmt11115758
IRS990/OtherExpensesGrp/TotalAmt2557519
IRS990/OtherExpensesGrp/TotalAmt3278674
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1412795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN REEVE
IRS990/PriorPeriodAdjustmentsAmt0-316558
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07867446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073258
IRS990/PYOtherExpensesAmt07430744
IRS990/PYOtherRevenueAmt07510
IRS990/PYProgramServiceRevenueAmt0233794
IRS990/PYRevenuesLessExpensesAmt0751264
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07430744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08182008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0992588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0551149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01810919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01559320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09608391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03036336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012644727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0912634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08084260
IRS990ScheduleD/LandGrp/BookValueAmt01373451
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01373451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09076848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011275829
IRS990ScheduleD/TotalExpensesPerForm990Amt08084260
IRS990ScheduleD/TotalRevenuePerForm990Amt09076848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09076848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08084260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013120000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE OF PREVIOUS BUILDING ACQUISITION DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012501243
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0783700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0393065
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt053931
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013731939
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 TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012646578
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012688624
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017136116
IRS990/TotalAssetsEOYAmt017863455
IRS990/TotalAssetsGrp/BOYAmt017136116
IRS990/TotalAssetsGrp/EOYAmt017863455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08860379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01165467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06918793
IRS990/TotalFunctionalExpensesGrp/TotalAmt08084260
IRS990/TotalGrossUBIAmt016241
IRS990/TotalLiabilitiesBOYAmt013249518
IRS990/TotalLiabilitiesEOYAmt013300827
IRS990/TotalLiabilitiesGrp/BOYAmt013249518
IRS990/TotalLiabilitiesGrp/EOYAmt013300827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03886598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04562628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06918793
IRS990/TotalProgramServiceRevenueAmt0180399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09076848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016241
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017136116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017863455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02409
IRS990/TravelGrp/TotalAmt02409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04862 WEST 4000 SOUTH
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.QUESTAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,863,455
Liabilities
$13,300,827
Net assets
$4,562,628
Revenue
$9,076,848
Expenses
$8,084,260
Net income
$992,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$13.2$10.2$12.4$11.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$22.8$13.6$9.14$12.2$10.2$1.95
2023Detailed filing. Detailed filing data is available for this year.$20.4$13.2$7.19$10.9$9.44$1.45
2022Detailed filing. Detailed filing data is available for this year.$19.0$13.3$5.74$9.87$8.70$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.3$4.56$9.08$8.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$17.1$13.2$3.89$8.18$7.43$0.75
2019Detailed filing. Detailed filing data is available for this year.$16.6$13.5$3.14$7.97$7.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.0$13.7$2.31$7.09$7.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.34$6.66$6.71$0.06