Civic Intelligence

Uca Properties

EIN 27-3800438 • 501(c)3 • West Valley City, UT

Profile

To support utah charter academies, inc., a school exempt from tax under 501(c)(3). The support includes owning and maintaining real estate used by the school.

3636 West 3100 SouthWest Valley City, UT 84119

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$0

Down $1,109,782 (-100%) from 2018

Net Assets

Up

$0

Up $1,109,782 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $440,044 (-100%) from 2018

Expenses

Down

$0

Down $570,166 (-100%) from 2018

Net Income

Up

$0

Up $130,122 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2012: $7,729,045Liabilities 2012: $7,932,133Net Assets 2012: -$203,0882012Assets 2013: $7,595,701Liabilities 2013: $7,947,261Net Assets 2013: -$351,5602013Assets 2014: $7,454,663Liabilities 2014: $7,956,403Net Assets 2014: -$501,7402014Assets 2015: $7,283,963Liabilities 2015: $7,936,791Net Assets 2015: -$652,8282015Assets 2016: $7,141,687Liabilities 2016: $7,937,845Net Assets 2016: -$796,1582016Assets 2018: $0Liabilities 2018: $1,109,782Net Assets 2018: -$1,109,7822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $627,7382012Expenses 2013: $628,5202013Revenue 2014: $480,048Expenses 2014: $630,228Net Income 2014: -$150,1802014Revenue 2015: $480,048Expenses 2015: $631,136Net Income 2015: -$151,0882015Revenue 2016: $480,048Expenses 2016: $623,378Net Income 2016: -$143,3302016Revenue 2018: $440,044Expenses 2018: $570,166Net Income 2018: -$130,1222018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.11$1.11$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.14$7.94$0.80$0.48$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.28$7.94$0.65$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.45$7.96$0.50$0.48$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.95$0.35$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.93$0.20$0.63
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$440,044
Mission and Program Overview

Mission

To support utah charter academies, inc. (the school) primarily by owning and maintaining real estate used by the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,829,178--
Cash and Non-Interest-Bearing Accounts$130,066--
Total Assets$6,959,244$0▼ $6,959,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,895,000--
Other Liabilities$6,771$1,109,782▲ $1,103,011
Accounts Payable and Accrued Expenses$37,133--
Total Liabilities$7,938,904$1,109,782▼ $6,829,122
Net Assets / Fund Balance
Unrestricted Net Assets$-979,660$-1,109,782▼ $130,122
Total Net Assets Fund Balance$-979,660$-1,109,782▼ $130,122
Total Liabilities and Net Assets / Fund Balance$6,959,244$0▼ $6,959,244
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brad FindlayBoard Chair
Phil CollinsCFO
Ted HeapMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,044
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,166
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$413,412--$413,412
Depreciation Depletion$155,196--$155,196
Insurance$1,058--$1,058
Fees for Services Accounting-$500-$500
Total Functional Expenses$569,666$500$0$570,166
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
Due to Utah Charter Academies$1,109,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Uca Properties Inc
EIN
27-3800438
Phone
8018393613
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO
Phone
8018393613
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2010
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization transferred all leased assets to utah charter academies, inc. (uca) during the year to enable uca to refinance all building-related debt with one bond issuance.”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT UTAH CHARTER ACADEMIES, INC. (THE SCHOOL) PRIMARILY BY OWNING AND MAINTAINING REAL ESTATE USED BY THE SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHIL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum08018393613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 W 3100 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0570166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0440044
IRS990/CYRevenuesLessExpensesAmt0-130122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0570166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155196
IRS990/DepreciationDepletionGrp/TotalAmt0155196
IRS990/Desc0RENTED A SCHOOL BUILDING TO UTAH CHARTER ACADEMIES, INC., A PUBLIC CHARTER SCHOOL EXEMPT FROM TAX UNDER 501(C)(3).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TED HEAP
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01058
IRS990/InsuranceGrp/TotalAmt01058
IRS990/InterestGrp/ProgramServicesAmt0413412
IRS990/InterestGrp/TotalAmt0413412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06829178
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT UTAH CHARTER ACADEMIES, INC. (THE SCHOOL) PRIMARILY BY OWNING AND MAINTAINING REAL ESTATE USED BY THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07895000
IRS990/NetAssetsOrFundBalancesBOYAmt0-979660
IRS990/NetAssetsOrFundBalancesEOYAmt0-1109782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt06771
IRS990/OtherLiabilitiesGrp/EOYAmt01109782
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD FINDLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF SCHOOL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0663550
IRS990/PYProgramServiceRevenueAmt0480048
IRS990/PYRevenuesLessExpensesAmt0-183502
IRS990/PYTotalExpensesAmt0663550
IRS990/PYTotalRevenueAmt0480048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440044
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UTAH CHARTER ACADEMIES, INC. BOARD MEMBERS ARE THE ONLY BOARD MEMBERS OF THE ORGANIZATION. THEIR REPRESENTATION ENSURES THAT THE BUILDING IS MAINTAINED AND THAT THE RENT PAID IS SUFFICIENT TO REPAY THE ORGANIZATION'S DEBT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S SOLE PURPOSE IS TO OWN A SCHOOL BUILDING LEASED TO THE SUPPORTED ORGANIZATION (UTAH CHARTER ACADEMIES, INC.).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION TRANSFERRED THE SCHOOL BUILDING BEING LEASED TO THE SUPPORTED ORGANIZATION DURING THE YEAR. UTAH CHARTER ACADEMIES, INC. THEN BONDED TO RETIRE ALL DEBT HELD BY THIS ORGANIZATION AND OTHER SUPPORTING ORGANIZATIONS AFFILIATED WITH THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680547532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UTAH CHARTER ACADEMIES
IRS990ScheduleD/TotalLiabilityAmt01109782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SCHOOL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0680547532
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06686094
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084119
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, BRAD FINDLAY, SERVES AS THE CHAIR OF BOTH ORGANIZATION'S BOARDS. ACCORDINGLY, ALL QUESTIONS RELATED TO PART II QUESTION 2 ARE LEFT BLANK. THE TRANSFER OF ASSETS WAS MADE TO ENABLE UTAH CHARTER ACADEMIES, INC. TO CONSOLIDATE ALL DEBT RELATED TO SCHOOL BUILDINGS IN ONE ORGANIZATION AND ELIMINATE THE NEED FOR THE SEPARATE SUPPORTING ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED ALL LEASED ASSETS TO UTAH CHARTER ACADEMIES, INC. (UCA) DURING THE YEAR TO ENABLE UCA TO REFINANCE ALL BUILDING-RELATED DEBT WITH ONE BOND ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCA PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680547532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274165809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462441772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212C
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08018393613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
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ReturnHeader/FilingSecurityInformation/IPTm012:01:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
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ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-01-29T12:01:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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