Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 26-2722827 • 501(c)3 • South Jordan, UT
Profile
To improve student learning by creating a learning environment which encourages inquiry, supports comprehension, and develops mastery with a special emphasis in history.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$21,971,526
Up $268,799 (+1.2%) from 2024
Liabilities
Down$22,683,599
Down $279,389 (-1.2%) from 2024
Net Assets
Up-$712,073
Up $548,188 (+43%) from 2024
Revenue
Up$12,254,288
Up $745,566 (+6.5%) from 2024
Expenses
Up$11,706,100
Up $390,362 (+3.4%) from 2024
Net Income
Up$548,188
Up $355,204 (+184%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve student learning by creating a learning environment which encourages inquiry, supports comprehension, and develops mastery with a special emphasis in history.
The education of students grades k-9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,017,997 | $15,591,088 | ▼ $426,909 |
| Investments in Publicly Traded Securities | $4,301,864 | $4,378,327 | ▲ $76,463 |
| Cash and Non-Interest-Bearing Accounts | $1,089,655 | $1,722,033 | ▲ $632,378 |
| Pledges and Grants Receivable | $273,423 | $174,166 | ▼ $99,257 |
| Intangible Assets | - | $90,457 | - |
| Prepaid Expenses and Deferred Charges | - | $8,000 | - |
| Accounts Receivable | $19,788 | $7,455 | ▼ $12,333 |
| Total Assets | $21,702,727 | $21,971,526 | ▲ $268,799 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,795,621 | $21,426,861 | ▼ $368,760 |
| Accounts Payable and Accrued Expenses | $1,167,367 | $1,256,738 | ▲ $89,371 |
| Total Liabilities | $22,962,988 | $22,683,599 | ▼ $279,389 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,159,159 | $3,016,474 | ▼ $142,685 |
| Net Assets Without Donor Restrictions | $-4,419,420 | $-3,728,547 | ▲ $690,873 |
| Total Net Assets Fund Balance | $-1,260,261 | $-712,073 | ▲ $548,188 |
| Total Liabilities and Net Assets / Fund Balance | $21,702,727 | $21,971,526 | ▲ $268,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,505,286 | $5,376,644 | $18,881,930 |
| Land | $1,563,718 | - | $1,563,718 |
| Equipment | $465,136 | $319,803 | $784,939 |
| Other Land Buildings | $56,948 | - | $56,948 |
| Name | Title |
|---|---|
| Jenn Lund | Chair |
| Brett Crockett | Vice-chair/financial Coordinator |
| Ann Khong | Board Member |
| Ashley Leishman | Board Member |
| Penny Ramirez | Board Member |
| Candice Mitchell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West LLC | Management Services | 290 N FLINT STREET, Kaysville, UT 84037 | $491,060 |
| Lunch Pro LLC | Food Service Management | 290 N FLINT STREET, Kaysville, UT 84037 | $380,537 |
| Caliber Cleaning Services | Cleaning Service | 2732 S 3600 W STE E, West Valley City, UT 84119 | $189,592 |
| Utah Speech And Language Solutions LLC | Speech Therapy Services | 735 W 500 S, Orem, UT 84058 | $126,434 |
| Titan Construction | Construction Services | 752 CHRISTOPHER CIR, Kaysville, UT 84037 | $106,097 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,706,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,011,419 | - | - | $1,011,419 |
| Depreciation Depletion | $650,059 | - | - | $650,059 |
| Occupancy | $612,423 | $2,655 | - | $615,078 |
| Fees for Services Other | $404,608 | $147,777 | - | $552,385 |
| Fees for Services Management | $46,450 | $463,531 | - | $509,981 |
| Other Expenses | $206,727 | $55,738 | - | $262,465 |
| All Other Expenses | $191,545 | $57,126 | - | $248,671 |
| Insurance | $69,347 | - | - | $69,347 |
| Information Technology | $28,362 | $26,123 | - | $54,485 |
| Fees for Services Accounting | - | $14,980 | - | $14,980 |
| Advertising | - | $6,059 | - | $6,059 |
| Travel | - | $1,768 | - | $1,768 |
| Total Functional Expenses | $9,730,656 | $1,975,444 | $0 | $11,706,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,706,100 |
| Total Expenses per Audited Statements | $11,706,100 |
| Total Expenses per Form 990 | $11,706,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah State Charter School Finance Authority | 2017-12-28 | $16,071,529 | Refinance bonds issued 12/30/2010. Finance construction of expansion. |
| B | Utah Charter School Finance Authority | 2022-03-01 | $7,715,000 | Refinance bonds issued 2/15/2014. Purchase school building. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,071,529 | $13,202,584 | $2,475,000 | $321,195 |
| B | $7,715,000 | $5,721,008 | $90,000 | $151,505 |
“The board has delegated broad authority to the executive committee to act on their behalf while the board is in between board meetings.”
“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2024 was $491,060.”
“The tax return is reviewed by the board president and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“All conflicts of interest are discussed in board meetings as they occur. Annually, the board is required to fill out a questionnaire to see if there are any conflicts of interest. Also, if anyone is suspected of having a conflict of interest, the board chair is notified and the board will resolve the issue.”
“The board determines salary based on experience and salaries at similiarly sized charter schools.”
“Documents required to be available for public inspection are available to the public upon request during regular business hours of the organization.”
“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.”
“The board of directors acts as an oversight committee for the independent auditors.”
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 | 1167367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6059 |
| IRS990/AllOtherContributionsAmt | 0 | 9209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHIE HURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 491060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 380537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2732 S 3600 W STE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 735 W 500 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 752 CHRISTOPHER CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST VALLEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OREM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LUNCH PRO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALIBER CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UTAH SPEECH AND LANGUAGE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TITAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPEECH THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11657337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216610 |
| IRS990/CYOtherExpensesAmt | 0 | 11706100 |
| IRS990/CYOtherRevenueAmt | 0 | 31855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11706100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12254288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 650059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 650059 |
| IRS990/Desc | 0 | THE EDUCATION OF STUDENTS GRADES K-9; WITH STUDENTS ENROLLED WITH AN EMPHASIS IN HISTORY. A RATIO OF 26 STUDENTS PER TEACHER IS ALSO MAINTAINED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3159159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3016474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9730656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14980 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 463531 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 509981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 404608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 552385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JENN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY LEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN KHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY RAMIREZ |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/FINANCIAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11648128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12254288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69347 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 90457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1011419 |
| IRS990/InterestGrp/TotalAmt | 0 | 1011419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4301864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4378327 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5696447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16017997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15591088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21287535 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE STUDENT LEARNING BY CREATING A LEARNING ENVIRONMENT WHICH ENCOURAGES INQUIRY, SUPPORTS COMPREHENSION, AND DEVELOPS MASTERY WITH A SPECIAL EMPHASIS IN HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1260261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -712073 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31855 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4419420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3728547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 612423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615078 |
| 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/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 161444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 388707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5098380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1411336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5747916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1572780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | JENN LUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10915929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232508 |
| IRS990/PYOtherExpensesAmt | 0 | 11315738 |
| IRS990/PYOtherRevenueAmt | 0 | 78694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11315738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11508722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31855 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 348486 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13505286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5376644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18881930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 784939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11706100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1563718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1563718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56948 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12254288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15591088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11706100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12254288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12254288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11706100 |
| 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 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/06/2023 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-12-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-03-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TVJ9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 16071529 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 7715000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFINANCE BONDS ISSUED 12/30/2010. FINANCE CONSTRUCTION OF EXPANSION. |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | REFINANCE BONDS ISSUED 2/15/2014. PURCHASE SCHOOL BUILDING. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
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