Civic Intelligence

Early Light Academy

990 • Fiscal year 2023 • EIN 26-2722827

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.EARLYLIGHTACADEMY.ORG
11709 South Vadania DrSouth Jordan, UT 84009

(801) 302-5988

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,304,953

Up $281,372 (+1.3%) from 2022

Net Assets

Down

-$1,453,245

Down $44,749 (-3.2%) from 2022

Liabilities

Up

$23,758,198

Up $326,121 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$10,267,172

Up $809,851 (+8.6%) from 2022

Expenses

Up

$10,311,921

Up $535,616 (+5.5%) from 2022

Net Income

Up

-$44,749

Up $274,235 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $19,082,153Liabilities 2017: $19,635,154Net Assets 2017: -$553,0012017Assets 2018: $20,883,113Liabilities 2018: $22,403,702Net Assets 2018: -$1,520,5892018Assets 2019: $20,898,808Liabilities 2019: $22,216,945Net Assets 2019: -$1,318,1372019Assets 2020: $20,790,561Liabilities 2020: $21,675,603Net Assets 2020: -$885,0422020Assets 2021: $20,669,504Liabilities 2021: $21,759,016Net Assets 2021: -$1,089,5122021Assets 2022: $22,023,581Liabilities 2022: $23,432,077Net Assets 2022: -$1,408,4962022Assets 2023: $22,304,953Liabilities 2023: $23,758,198Net Assets 2023: -$1,453,2452023Assets 2024: $21,702,727Liabilities 2024: $22,962,988Net Assets 2024: -$1,260,2612024Assets 2025: $21,971,526Liabilities 2025: $22,683,599Net Assets 2025: -$712,0732025

Highlighted filing

2023

Assets$22,304,953
Liabilities$23,758,198
Net Assets-$1,453,245
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,847,876Expenses 2017: $6,960,947Net Income 2017: -$113,0712017Revenue 2018: $7,503,004Expenses 2018: $8,470,592Net Income 2018: -$967,5882018Revenue 2019: $8,128,755Expenses 2019: $7,926,303Net Income 2019: $202,4522019Revenue 2020: $8,383,081Expenses 2020: $7,949,986Net Income 2020: $433,0952020Revenue 2021: $8,816,501Expenses 2021: $8,542,080Net Income 2021: $274,4212021Revenue 2022: $9,457,321Expenses 2022: $9,776,305Net Income 2022: -$318,9842022Revenue 2023: $10,267,172Expenses 2023: $10,311,921Net Income 2023: -$44,7492023Revenue 2024: $11,508,722Expenses 2024: $11,315,738Net Income 2024: $192,9842024Revenue 2025: $12,254,288Expenses 2025: $11,706,100Net Income 2025: $548,1882025

Highlighted filing

2023

Revenue$10,267,172
Expenses$10,311,921
Net Income-$44,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$10,267,172
Mission and Program Overview

Mission

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 grade k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,669,803$15,678,345▲ $1,008,542
Investments in Publicly Traded Securities$5,310,314$4,522,158▼ $788,156
Cash and Non-Interest-Bearing Accounts$1,809,544$1,670,975▼ $138,569
Pledges and Grants Receivable$218,593$426,505▲ $207,912
Accounts Receivable$10,719$6,970▼ $3,749
Prepaid Expenses and Deferred Charges$4,608--
Total Assets$22,023,581$22,304,953▲ $281,372
Liabilities
Tax Exempt Bond Liabilities$22,487,722$22,149,240▼ $338,482
Accounts Payable and Accrued Expenses$944,355$1,608,958▲ $664,603
Total Liabilities$23,432,077$23,758,198▲ $326,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,373,710$3,379,919▼ $993,791
Net Assets Without Donor Restrictions$-5,782,206$-4,833,164▲ $949,042
Total Net Assets Fund Balance$-1,408,496$-1,453,245▼ $44,749
Total Liabilities and Net Assets / Fund Balance$22,023,581$22,304,953▲ $281,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,573,613$4,371,428$17,945,041
Land$1,563,718-$1,563,718
Equipment$428,964$180,756$609,720
Leasehold Improvements$112,050-$112,050
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jenn LundBoard President
Andrea JohnsonVice President
Brett CrockettBoard Member
Candice MitchellBoard Member
Brian ChristensenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
One West ConstructionConstruction Services290 N FLINT STREET, Kaysville, UT 84037$976,594
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$367,700
Lunch Pro LLCFood Service Management290 N FLINT STREET, Kaysville, UT 84037$356,714
Onward Technology LLCTechnical Support12608 S 125 W STE C, Draper, UT 84020$148,123
Utah Speech And Language SolutionSpeech Therapy735 W 500 S, Orem, UT 84058$135,868
Revenue and Support

Revenue Composition

Contributions and Grants
$9,663,186
Program Service Revenue
$344,413
Investment Income
$171,629
Other Revenue
$87,944
All Other Contributions
$3,547
Change in Net Assets
$-44,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,267,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,267,172
Total Revenue per Form 990
$10,267,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,311,921
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
Interest$1,031,245--$1,031,245
Fees for Services Other$483,542$427,651-$911,193
All Other Expenses$584,585$97,175-$681,760
Depreciation Depletion$522,324--$522,324
Other Expenses$325,456$307,880-$307,880
Occupancy$183,156$3,000-$186,156
Insurance$1,306$62,016-$63,322
Office Expenses$56,466--$56,466
Fees for Services Accounting-$37,369-$37,369
Fees for Services Legal-$13,950-$13,950
Travel-$7,748-$7,748
Advertising$859$4,869-$5,728
Total Functional Expenses$8,688,637$1,623,284$0$10,311,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,311,921
Total Expenses per Audited Statements$10,311,921
Total Expenses per Form 990$10,311,921
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 Authority2017-12-28$16,071,529Refinance bonds issued 12/30/2010. Finance construction of expansion.
BUtah Charter School Finance Authority2022-03-01$7,715,000Refinance bonds issued 2/15/2014. Purchase school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,071,529$13,202,584$1,800,000$321,195
B$7,715,000$5,721,008$30,000$151,505

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 1A

“The board has delegated broad authority to the executive committee to act on their behalf while the board is in between board meetings.”

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“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.”

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

“The board determines school director's salary based on experience and salaries at similiarly 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 regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Early Light Academy
EIN
26-2722827
Phone
8013025988
Address
11709 SOUTH VADANIA DR, SOUTH JORDAN, UT 84009

Signing Officer

Name
Jenn Lund
Title
Board President
Phone
8013025988
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Lund
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“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 528 raw XML fields

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

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5782206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4833164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt0183156
IRS990/OccupancyGrp/TotalAmt0186156
IRS990/OfficeExpensesGrp/ProgramServicesAmt056466
IRS990/OfficeExpensesGrp/TotalAmt056466
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANGAMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307880
IRS990/OtherExpensesGrp/ProgramServicesAmt04280654
IRS990/OtherExpensesGrp/ProgramServicesAmt11219044
IRS990/OtherExpensesGrp/ProgramServicesAmt2325456
IRS990/OtherExpensesGrp/TotalAmt04811385
IRS990/OtherExpensesGrp/TotalAmt11349939
IRS990/OtherExpensesGrp/TotalAmt2325456
IRS990/OtherExpensesGrp/TotalAmt3307880
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063616
IRS990/OtherRevenueTotalAmt063616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04608
IRS990/PrincipalOfficerNm0JENN LUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09039276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017360
IRS990/PYOtherExpensesAmt09776305
IRS990/PYOtherRevenueAmt0136806
IRS990/PYProgramServiceRevenueAmt0263879
IRS990/PYRevenuesLessExpensesAmt0-318984
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09776305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09457321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013573613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04371428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017945041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010311921
IRS990ScheduleD/LandGrp/BookValueAmt01563718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01563718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010267172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015678345
IRS990ScheduleD/TotalExpensesPerForm990Amt010311921
IRS990ScheduleD/TotalRevenuePerForm990Amt010267172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010267172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010311921
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TVJ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016071529
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17715000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE BONDS ISSUED 12/30/2010. FINANCE CONSTRUCTION OF EXPANSION.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCE BONDS ISSUED 2/15/2014. PURCHASE SCHOOL BUILDING.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,304,953
Liabilities
$23,758,198
Net assets
-$1,453,245
Revenue
$10,267,172
Expenses
$10,311,921
Net income
-$44,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.7$0.71$12.3$11.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$21.7$23.0$1.26$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.3$23.8$1.45$10.3$10.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.0$23.4$1.41$9.46$9.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$21.8$1.09$8.82$8.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$20.8$21.7$0.89$8.38$7.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$22.2$1.32$8.13$7.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$20.9$22.4$1.52$7.50$8.47$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.6$0.55$6.85$6.96$0.11