Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$19,001,375
Up $2,787,190 (+17%) from 2022
Net Assets
Up$8,148,212
Up $3,762,179 (+86%) from 2022
Liabilities
Down$10,853,163
Down $974,989 (-8.2%) from 2022
Revenue
Up$9,877,619
Up $2,387,282 (+32%) from 2022
Expenses
Up$8,713,439
Up $1,779,060 (+26%) from 2022
Net Income
Up$1,164,180
Up $608,222 (+109%) from 2022
Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and through service, empower them to be leaders who are committed to family and community ... Then they can achieve their dreams and shape their world.
To provide innovative and effective learning for students and help prepare them for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,330,224 | $13,052,191 | ▲ $721,967 |
| Investments in Publicly Traded Securities | $4,666,488 | $4,460,791 | ▼ $205,697 |
| Savings and Temporary Cash Investments | $1,062,332 | $1,308,497 | ▲ $246,165 |
| Pledges and Grants Receivable | $246,606 | $132,560 | ▼ $114,046 |
| Intangible Assets | - | $18,559 | - |
| Prepaid Expenses and Deferred Charges | $7,177 | $18,204 | ▲ $11,027 |
| Accounts Receivable | $7,852 | $10,573 | ▲ $2,721 |
| Total Assets | $18,320,679 | $19,001,375 | ▲ $680,696 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,853,565 | $5,663,883 | ▼ $189,682 |
| Mortgage Notes Payable Secured by Investment Property | $4,783,802 | $4,590,936 | ▼ $192,866 |
| Accounts Payable and Accrued Expenses | $666,516 | $578,802 | ▼ $87,714 |
| Other Liabilities | $32,764 | $19,542 | ▼ $13,222 |
| Total Liabilities | $11,336,647 | $10,853,163 | ▼ $483,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,935,609 | $7,057,803 | ▲ $1,122,194 |
| Net Assets With Donor Restrictions | $1,048,423 | $1,090,409 | ▲ $41,986 |
| Total Net Assets Fund Balance | $6,984,032 | $8,148,212 | ▲ $1,164,180 |
| Total Liabilities and Net Assets / Fund Balance | $18,320,679 | $19,001,375 | ▲ $680,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,391,054 | $4,306,207 | $15,697,261 |
| Land | $1,261,399 | - | $1,261,399 |
| Equipment | $399,738 | $418,052 | $817,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Child | Executive Director | FT | $160,253 | $33,407 | $193,660 |
| Nissa Green | Principal | FT | $110,383 | $10,200 | $120,583 |
| Name | Title |
|---|---|
| Sharmilla Felix | Board Chair |
| Andrea Riches | Trustee |
| Christel Grange-hicks | Trustee |
| Kevin Wasden | Trustee |
| Michelle Terry | Trustee |
| Natalie Allgood | Trustee |
| Sara Hurd | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,384,887 |
| Other Expenses | $2,328,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,042,375 | $733,517 | - | $4,775,892 |
| Other Employee Benefits | $590,787 | $103,531 | - | $694,318 |
| Depreciation Depletion | $530,665 | - | - | $530,665 |
| Interest | $378,089 | - | - | $378,089 |
| Payroll Taxes | $316,882 | $54,818 | - | $371,700 |
| Pension Plan Contributions | $291,841 | $48,066 | - | $339,907 |
| Occupancy | $295,924 | - | - | $295,924 |
| Current Officers, Directors, Trustees, and Key Employees | $173,343 | $29,727 | - | $203,070 |
| Fees for Services Other | $156,640 | - | - | $156,640 |
| Fees for Services Management | - | $88,704 | - | $88,704 |
| Information Technology | $41,843 | $38,140 | - | $79,983 |
| Office Expenses | - | $46,477 | - | $46,477 |
| Insurance | - | $39,207 | - | $39,207 |
| Fees for Services Accounting | - | $21,198 | - | $21,198 |
| Advertising | - | $8,428 | - | $8,428 |
| Other Expenses | $30,284 | $6,452 | - | $6,452 |
| Travel | $2,336 | - | - | $2,336 |
| Fees for Services Legal | - | $900 | - | $900 |
| Total Functional Expenses | $7,437,923 | $1,275,516 | $0 | $8,713,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,713,439 |
| Total Expenses per Audited Statements | $8,713,439 |
| Total Expenses per Form 990 | $8,713,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $19,542 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2014-11-06 | $7,219,149 | Proceeds used to refund 2008 bond and to purchase land and building. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,219,149 | $6,559,241 | $1,275,000 | $123,183 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“The tax return is reviewed by the executive 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.”
“Monitored by the executive director and board annually.”
“All employee compensation is based on approved pay scales which are reviewed annually.”
“Governing board documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE AND EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8428 |
| IRS990/AllOtherContributionsAmt | 0 | 55511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9461227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209471 |
| IRS990/CYOtherExpensesAmt | 0 | 2328552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6384887 |
| IRS990/CYTotalExpensesAmt | 0 | 8713439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9877619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530665 |
| IRS990/Desc | 0 | PUBLICLY FUNDED CHARTER SCHOOL EDUCATING UTAH CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090409 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7437923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 88704 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARMILLA FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WASDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTEL GRANGE-HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA RICHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NISSA GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9405716 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 350 |
| IRS990/GrossReceiptsAmt | 0 | 9877619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38140 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 378089 |
| IRS990/InterestGrp/TotalAmt | 0 | 378089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4666488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4460791 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4724259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12330224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13052191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17776450 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND THROUGH SERVICE, EMPOWER THEM TO BE LEADERS WHO ARE COMMITTED TO FAMILY AND COMMUNITY ... THEN THEY CAN ACHIEVE THEIR DREAMS AND SHAPE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4783802 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4590936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6984032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8148212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5935609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7057803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 694318 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4042375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4775892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 291841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 339907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18204 |
| IRS990/PrincipalOfficerNm | 0 | MARK CHILD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8894934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249945 |
| IRS990/PYOtherExpensesAmt | 0 | 2404275 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1427408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5594636 |
| IRS990/PYTotalExpensesAmt | 0 | 7998911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9426319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1164180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1062332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1308497 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11391054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4306207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15697261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 399738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 817790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8713439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1261399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1261399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9877619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13052191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8713439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9877619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9877619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8713439 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK CHILD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY 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/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/02/2022 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-11-06 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TKA0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7219149 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PROCEEDS USED TO REFUND 2008 BOND AND TO PURCHASE LAND AND BUILDING. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.