Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 26-2723562 • 501(c)3 • West Jordan, UT
Profile
To engender a true love of learning in our students, to address the needs of the whole child, and to provide a world-class educational foundation that prepares students for life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$45,155,957
Up $1,196,730 (+2.7%) from 2023
Liabilities
Up$30,834,270
Up $2,711,960 (+9.6%) from 2023
Net Assets
Down$14,321,687
Down $1,515,230 (-9.6%) from 2023
Revenue
Up$17,243,549
Up $2,034,634 (+13%) from 2023
Expenses
Up$15,852,050
Up $3,130,487 (+25%) from 2023
Net Income
Down$1,391,499
Down $1,095,853 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To engender a true love of learning in our students, address the needs of the whole child, and to provide a world-class educational foundation that prepares students for life.
The education of students grades k-9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,156,813 | $22,926,738 | ▼ $230,075 |
| Investments in Publicly Traded Securities | $18,591,816 | $20,596,216 | ▲ $2,004,400 |
| Savings and Temporary Cash Investments | $1,839,303 | $1,500,980 | ▼ $338,323 |
| Pledges and Grants Receivable | $365,315 | $127,941 | ▼ $237,374 |
| Accounts Receivable | $5,130 | $4,082 | ▼ $1,048 |
| Prepaid Expenses and Deferred Charges | $850 | - | - |
| Total Assets | $43,959,227 | $45,155,957 | ▲ $1,196,730 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,985,015 | $26,291,016 | ▼ $693,999 |
| Accounts Payable and Accrued Expenses | $1,137,295 | $4,543,254 | ▲ $3,405,959 |
| Total Liabilities | $28,122,310 | $30,834,270 | ▲ $2,711,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,036,004 | $9,585,009 | ▲ $5,549,005 |
| Net Assets With Donor Restrictions | $11,800,913 | $4,736,678 | ▼ $7,064,235 |
| Total Net Assets Fund Balance | $15,836,917 | $14,321,687 | ▼ $1,515,230 |
| Total Liabilities and Net Assets / Fund Balance | $43,959,227 | $45,155,957 | ▲ $1,196,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,077,942 | $5,892,566 | $22,970,508 |
| Land | $5,101,955 | - | $5,101,955 |
| Equipment | $546,841 | $255,391 | $802,232 |
| Other Land Buildings | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Tammi Wright | Board Chair |
| Meggen Pettit | Board Vice President |
| Heidi Scott | Board Financial Coordinato |
| Donald Mcneill | Board Member |
| Janielle Edwards | Board Member |
| Tori Williams | Board Member |
| Jamie Dickinson | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Consulting Services | 290 N FLINT STREET, Kaysville, UT 84037 | $597,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,852,050 |
| 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 | $1,150,719 | - | - | $1,150,719 |
| Depreciation Depletion | $717,091 | - | - | $717,091 |
| Fees for Services Other | $618,887 | $38,467 | - | $657,354 |
| Fees for Services Management | - | $574,549 | - | $574,549 |
| All Other Expenses | $378,399 | $80,420 | - | $458,819 |
| Other Expenses | $311,998 | $63,464 | - | $311,998 |
| Information Technology | $156,907 | $18,603 | - | $175,510 |
| Occupancy | $161,375 | - | - | $161,375 |
| Travel | $14,927 | $55,865 | - | $70,792 |
| Insurance | $54,457 | - | - | $54,457 |
| Fees for Services Accounting | - | $12,750 | - | $12,750 |
| Advertising | - | $9,735 | - | $9,735 |
| Fees for Services Legal | - | $7,118 | - | $7,118 |
| Total Functional Expenses | $13,915,682 | $1,936,368 | $0 | $15,852,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,852,050 |
| Total Expenses per Audited Statements | $15,852,050 |
| Total Expenses per Form 990 | $15,852,050 |
| 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 Charter School Finance Authority | 2014-07-09 | $18,076,714 | Refund prior bonds issued 12/23/2010 and debts of the organization |
| B | Utah Charter School Finance Authority | 2016-10-18 | $13,349,621 | Acquisition of school building and land |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,076,714 | $17,757,902 | $2,585,000 | $318,812 |
| B | $13,349,621 | - | $1,565,000 | $214,588 |
“The board of directors has delegated broad authority to the executive committee while the board is in between board meetings.”
“Heidi scott (board financial coordinator) and janielle edwards (board member) have a family relationship.”
“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, 2023 was $597,750.”
“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.”
“The board discusses conflicts of interest at monthly meetings when applicable.”
“The board determines salary based on experience and salaries paid at similarly 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.”
“Prior year restatement regarding unearned revenue -2,906,729.”
“The board of directors acts as an oversight committee for the independent auditors.”
“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”
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 | 1137295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4543254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9735 |
| IRS990/AllOtherContributionsAmt | 0 | 74080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 378399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 458819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 597750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15729599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 999724 |
| IRS990/CYOtherExpensesAmt | 0 | 15852050 |
| IRS990/CYOtherRevenueAmt | 0 | 82021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1391499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15852050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17243549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 717091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 717091 |
| IRS990/Desc | 0 | THE EDUCATION OF STUDENTS K-9; WITH STUDENTS ENROLLED WITH AN EMPHASIS IN SYSTEM INQUIRY AND SOCRATIC METHOD LEARNING. A RATIO OF 25 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 | 11800913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4736678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13915682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7118 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 574549 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 574549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 618887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657354 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TAMMI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGGEN PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIELLE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORI WILLIAMS |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD FINANCIAL COORDINATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15655519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17243549 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1150719 |
| IRS990/InterestGrp/TotalAmt | 0 | 1150719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 999724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 999724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18591816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20596216 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6147957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23156813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22926738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29074695 |
| 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 ENGENDER A TRUE LOVE OF LEARNING IN OUR STUDENTS, TO ADDRESS THE NEEDS OF THE WHOLE CHILD, AND TO PROVIDE A WORLD-CLASS EDUCATIONAL FOUNDATION THAT PREPARES STUDENTS FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15836917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14321687 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 82021 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4036004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9585009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2906729 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL BREAKFAST & LUNC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 864836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7756670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2260904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8621506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2471465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | TAMMI WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14301627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571873 |
| IRS990/PYOtherExpensesAmt | 0 | 12721563 |
| IRS990/PYOtherRevenueAmt | 0 | 19274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2487352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 12721563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15208915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1391499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82021 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1839303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500980 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17077942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5892566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22970508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 546841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802232 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15852050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5101955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5101955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17243549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22926738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15852050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17243549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17243549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15852050 |
| 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 CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/19/2024 ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/18/2021 |
| 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 | 1 |
| 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 | 2014-07-09 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2016-10-18 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TJE4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 91745TRE5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 18076714 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 13349621 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH 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 | REFUND PRIOR BONDS ISSUED 12/23/2010 AND DEBTS OF THE ORGANIZATION |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | ACQUISITION OF SCHOOL BUILDING AND LAND |
| 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 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
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