Civic Intelligence

Quail Run Primary School Foundation DBA Canyon Grove Academy

EIN 26-4598909 • 501(c)3 • Pleasant Grove, UT

View Organization Page

Profile

This is a public charter school which empowers students to become accountable for their own educational journey. By empowering students to choose their curriculum, under supervision, increases their focus and desire to learn.

588 West 3300 NorthPleasant Grove, UT 84062

www.qrps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.84x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.43x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$249,786

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,635,169

Up $1,143,664 (+6.2%) from 2024

Liabilities

Down

$16,434,274

Down $142,848 (-0.9%) from 2024

Net Assets

Up

$3,200,895

Up $1,286,512 (+67%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$11,513,595

Up $4,760,778 (+71%) from 2024

Expenses

Up

$10,227,083

Up $3,566,717 (+54%) from 2024

Net Income

Up

$1,286,512

Up $1,194,061 (+1292%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $540,889Liabilities 2011: $283,809Net Assets 2011: $257,0802011Assets 2012: $369,068Liabilities 2012: $226,254Net Assets 2012: $142,8142012Assets 2013: $375,675Liabilities 2013: $487,963Net Assets 2013: -$112,2882013Assets 2014: $477,469Liabilities 2014: $517,542Net Assets 2014: -$40,0732014Assets 2015: $588,722Liabilities 2015: $405,276Net Assets 2015: $183,4462015Assets 2016: $1,091,854Liabilities 2016: $495,531Net Assets 2016: $596,3232016Assets 2017: $1,434,403Liabilities 2017: $660,352Net Assets 2017: $774,0512017Assets 2018: $2,261,089Liabilities 2018: $635,314Net Assets 2018: $1,625,7752018Assets 2019: $2,809,359Liabilities 2019: $716,548Net Assets 2019: $2,092,8112019Assets 2021: $3,299,830Liabilities 2021: $886,746Net Assets 2021: $2,413,0842021Assets 2022: $10,475,274Liabilities 2022: $8,243,224Net Assets 2022: $2,232,0502022Assets 2023: $18,005,135Liabilities 2023: $16,183,203Net Assets 2023: $1,821,9322023Assets 2024: $18,491,505Liabilities 2024: $16,577,122Net Assets 2024: $1,914,3832024Assets 2025: $19,635,169Liabilities 2025: $16,434,274Net Assets 2025: $3,200,8952025

Highlighted filing

2025

Assets$19,635,169
Liabilities$16,434,274
Net Assets$3,200,895
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,172,8652011Expenses 2012: $3,467,3302012Expenses 2013: $3,072,3432013Revenue 2014: $2,931,395Expenses 2014: $2,859,179Net Income 2014: $72,2162014Revenue 2015: $2,923,895Expenses 2015: $2,700,376Net Income 2015: $223,5192015Revenue 2016: $2,874,179Expenses 2016: $2,461,302Net Income 2016: $412,8772016Revenue 2017: $3,860,117Expenses 2017: $3,682,389Net Income 2017: $177,7282017Revenue 2018: $4,480,056Expenses 2018: $3,628,332Net Income 2018: $851,7242018Revenue 2019: $4,457,724Expenses 2019: $3,990,688Net Income 2019: $467,0362019Revenue 2021: $4,906,448Expenses 2021: $4,717,129Net Income 2021: $189,3192021Revenue 2022: $5,740,615Expenses 2022: $5,921,649Net Income 2022: -$181,0342022Revenue 2023: $5,958,570Expenses 2023: $6,368,688Net Income 2023: -$410,1182023Revenue 2024: $6,752,817Expenses 2024: $6,660,366Net Income 2024: $92,4512024Revenue 2025: $11,513,595Expenses 2025: $10,227,083Net Income 2025: $1,286,5122025

Highlighted filing

2025

Revenue$11,513,595
Expenses$10,227,083
Net Income$1,286,512
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,635,169
Liabilities
$16,434,274
Net assets
$3,200,895
Revenue
$11,513,595
Expenses
$10,227,083
Net income
$1,286,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$16.4$3.20$11.5$10.2$1.29
2024Detailed filing. Detailed filing data is available for this year.$18.5$16.6$1.91$6.75$6.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.0$16.2$1.82$5.96$6.37$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.24$2.23$5.74$5.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.89$2.41$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$4.46$3.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.63$4.48$3.63$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$3.86$3.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.60$2.87$2.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$2.92$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$2.93$2.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$11,513,595
Mission and Program Overview

Mission

This is a public charter school which empowers students to become accountable for their own educational journey. Empowering students to choose their curriculum, under supervision, increases their focus and desire to learn.

A public charter school which empowers students to become accountable for their own education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,196,265$14,193,856▼ $2,409
Investments in Publicly Traded Securities$3,053,132$3,710,582▲ $657,450
Savings and Temporary Cash Investments$814,041$1,123,099▲ $309,058
Pledges and Grants Receivable$153,964$381,580▲ $227,616
Prepaid Expenses and Deferred Charges$143,640$147,551▲ $3,911
Accounts Receivable$7,960$6,830▼ $1,130
Total Assets$18,491,505$19,635,169▲ $1,143,664
Other Assets Total$122,503$71,671▼ $50,832
Liabilities
Tax Exempt Bond Liabilities$15,625,000$15,460,000▼ $165,000
Accounts Payable and Accrued Expenses$828,528$900,956▲ $72,428
Other Liabilities$123,594$73,318▼ $50,276
Total Liabilities$16,577,122$16,434,274▼ $142,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,890,970$2,080,354▲ $189,384
Net Assets Without Donor Restrictions$23,413$1,120,541▲ $1,097,128
Total Net Assets Fund Balance$1,914,383$3,200,895▲ $1,286,512
Total Liabilities and Net Assets / Fund Balance$18,491,505$19,635,169▲ $1,143,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,948,335$840,073$11,788,408
Land$2,789,225-$2,789,225
Equipment$361,720$677,795$1,039,515
Other Land Buildings$94,576$99,064$193,640
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim GoatesSuperintendentFT$205,549$44,237$249,786
Rebecca PiliDirector of OperationsFT$125,662-$125,662

Board Members and Trustees

NameTitle
Josh DanielsBoard Chair
Alen HowardBoard Vice Chair
Caleb CottleBoard Member
Jacey GoatesBoard Member
Scott MorrisBoard Member
Jarrett WebsterBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple FinancialBusiness Management289 24TH ST STE 100, Ogden, UT 84401$122,399
Revenue and Support

Revenue Composition

Contributions and Grants
$10,830,420
Program Service Revenue
$505,561
Investment Income
$177,614
Other Revenue
$0
All Other Contributions
$18,916
Change in Net Assets
$1,286,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,513,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,513,595
Total Revenue per Form 990
$11,513,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,068,671
Other Expenses$4,158,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,397$729,697-$4,933,094
Interest$883,736--$883,736
Fees for Services Management-$695,317-$695,317
Occupancy$594,822--$594,822
Depreciation Depletion$472,744--$472,744
Other Employee Benefits$357,444$60,380-$417,824
Payroll Taxes$311,694$54,037-$365,731
Current Officers, Directors, Trustees, and Key Employees$195,399$47,544-$242,943
Fees for Services Other$163,265$70,850-$234,115
Fees for Services Legal-$132,415-$132,415
Pension Plan Contributions$95,572$13,507-$109,079
Other Expenses$147,147$69,109-$69,109
Travel$38,157--$38,157
Fees for Services Accounting-$37,372-$37,372
Insurance-$26,404-$26,404
Office Expenses$6,335$18,567-$24,902
All Other Expenses$15,962--$15,962
Advertising-$6,728-$6,728
Information Technology-$3,930-$3,930
Total Functional Expenses$8,225,656$2,001,427$0$10,227,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,227,083
Total Expenses per Audited Statements$10,227,083
Total Expenses per Form 990$10,227,083
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

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Facility Lease$73,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2022-09-30$15,625,000Purchase of land and school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,625,000$14,413,627$165,000$140,625

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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The school's superintendent is a relative of a member of the board of directors.”

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial, an unrelated organization, to provide certain management and administrative services for the school.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The tax return is reviewed by the superintendent before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

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

“Several factors help determine the superintendent's salary. Qualifications, industry standards, and job knowledge are the main factors. The superintendent's salary is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quail Run Primary School Inc
EIN
26-4598909
Phone
8017859300
Address
588 WEST 3300 NORTH, PLEASANT GROVE, UT 84062
Doing Business As
Canyon Grove Academy

Signing Officer

Name
Steven Finley
Title
Business Manager
Phone
8017859300
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goats
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
167
Volunteers
42

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 525 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/GovernmentGrantsAmt010811504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt011513595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03930
IRS990/InformationTechnologyGrp/TotalAmt03930
IRS990/InsuranceGrp/ManagementAndGeneralAmt026404
IRS990/InsuranceGrp/TotalAmt026404
IRS990/InterestGrp/ProgramServicesAmt0883736
IRS990/InterestGrp/TotalAmt0883736
IRS990/InvestmentIncomeGrp/ExclusionAmt0176914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03053132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03710582
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014196265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014193856
IRS990/LandBldgEquipCostOrOtherBssAmt015810788
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A PUBLIC CHARTER SCHOOL WHICH EMPOWERS STUDENTS TO BECOME ACCOUNTABLE FOR THEIR OWN EDUCATIONAL JOURNEY. EMPOWERING STUDENTS TO CHOOSE THEIR CURRICULUM, UNDER SUPERVISION, INCREASES THEIR FOCUS AND DESIRE TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01914383
IRS990/NetAssetsOrFundBalancesEOYAmt03200895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0594822
IRS990/OccupancyGrp/TotalAmt0594822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018567
IRS990/OfficeExpensesGrp/ProgramServicesAmt06335
IRS990/OfficeExpensesGrp/TotalAmt024902
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122503
IRS990/OtherAssetsTotalGrp/EOYAmt071671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417824
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169109
IRS990/OtherExpensesGrp/ProgramServicesAmt0580264
IRS990/OtherExpensesGrp/ProgramServicesAmt1159718
IRS990/OtherExpensesGrp/ProgramServicesAmt2147147
IRS990/OtherExpensesGrp/TotalAmt0615834
IRS990/OtherExpensesGrp/TotalAmt1159718
IRS990/OtherExpensesGrp/TotalAmt2147147
IRS990/OtherExpensesGrp/TotalAmt369109
IRS990/OtherLiabilitiesGrp/BOYAmt0123594
IRS990/OtherLiabilitiesGrp/EOYAmt073318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203397
IRS990/OtherSalariesAndWagesGrp/TotalAmt04933094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311694
IRS990/PayrollTaxesGrp/TotalAmt0365731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095572
IRS990/PensionPlanContributionsGrp/TotalAmt0109079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147551
IRS990/PrincipalOfficerNm0KIM GOATS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06553685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171550
IRS990/PYOtherExpensesAmt02794725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027582
IRS990/PYRevenuesLessExpensesAmt092451
IRS990/PYSalariesCompEmpBnftPaidAmt03865641
IRS990/PYTotalExpensesAmt06660366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06752817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01286512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123099
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010948335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011788408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010227083
IRS990ScheduleD/LandGrp/BookValueAmt02789225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02789225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - FACILITY LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011513595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014193856
IRS990ScheduleD/TotalExpensesPerForm990Amt010227083
IRS990ScheduleD/TotalLiabilityAmt073318
IRS990ScheduleD/TotalRevenuePerForm990Amt011513595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011513595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010227083
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM GOATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TW33
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015625000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY

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