Civic Intelligence

Endeavor Hall

990 • Fiscal year 2015 • EIN 27-5399569

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ENDEAVORHALL.ORG
2614 Decker Lake LaneWest Valley City, UT 84119

(801) 972-1153

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$75,776

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,970,066

Up $11,491 (+0.1%) from 2014

Net Assets

Up

$587,159

Up $107,994 (+23%) from 2014

Liabilities

Down

$8,382,907

Down $96,503 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$3,615,217

Up $928 (+0.0%) from 2014

Expenses

Down

$3,507,223

Down $14,189 (-0.4%) from 2014

Net Income

Up

$107,994

Up $15,117 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2013: $8,959,568Liabilities 2013: $8,740,266Net Assets 2013: $219,3022013Assets 2014: $8,958,575Liabilities 2014: $8,479,410Net Assets 2014: $479,1652014Assets 2015: $8,970,066Liabilities 2015: $8,382,907Net Assets 2015: $587,1592015Assets 2016: $8,895,792Liabilities 2016: $8,174,696Net Assets 2016: $721,0962016Assets 2017: $8,509,564Liabilities 2017: $7,908,290Net Assets 2017: $601,2742017Assets 2018: $8,804,632Liabilities 2018: $7,980,493Net Assets 2018: $824,1392018Assets 2019: $8,437,765Liabilities 2019: $7,776,754Net Assets 2019: $661,0112019Assets 2020: $8,267,660Liabilities 2020: $7,517,321Net Assets 2020: $750,3392020Assets 2021: $8,057,360Liabilities 2021: $7,493,627Net Assets 2021: $563,7332021Assets 2022: $8,189,207Liabilities 2022: $7,316,903Net Assets 2022: $872,3042022Assets 2023: $8,173,042Liabilities 2023: $7,139,838Net Assets 2023: $1,033,2042023Assets 2024: $8,016,304Liabilities 2024: $7,003,506Net Assets 2024: $1,012,7982024Assets 2025: $7,790,113Liabilities 2025: $6,799,846Net Assets 2025: $990,2672025

Highlighted filing

2015

Assets$8,970,066
Liabilities$8,382,907
Net Assets$587,159
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,178,7002013Revenue 2014: $3,614,289Expenses 2014: $3,521,412Net Income 2014: $92,8772014Revenue 2015: $3,615,217Expenses 2015: $3,507,223Net Income 2015: $107,9942015Revenue 2016: $4,167,933Expenses 2016: $4,033,995Net Income 2016: $133,9382016Revenue 2017: $4,104,031Expenses 2017: $4,223,853Net Income 2017: -$119,8222017Revenue 2018: $4,102,391Expenses 2018: $3,879,526Net Income 2018: $222,8652018Revenue 2019: $3,800,196Expenses 2019: $3,963,324Net Income 2019: -$163,1282019Revenue 2020: $3,492,195Expenses 2020: $3,402,866Net Income 2020: $89,3292020Revenue 2021: $3,656,410Expenses 2021: $3,715,651Net Income 2021: -$59,2412021Revenue 2022: $3,885,061Expenses 2022: $3,576,490Net Income 2022: $308,5712022Revenue 2023: $3,613,687Expenses 2023: $3,452,787Net Income 2023: $160,9002023Revenue 2024: $3,594,832Expenses 2024: $3,615,238Net Income 2024: -$20,4062024Revenue 2025: $3,502,096Expenses 2025: $3,524,627Net Income 2025: -$22,5312025

Highlighted filing

2015

Revenue$3,615,217
Expenses$3,507,223
Net Income$107,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,615,217
Mission and Program Overview

Mission

Acquire superior writing skills through an academically challenging curriculum in preparation for collegiate studies and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,935,116$6,778,746▼ $156,370
Savings and Temporary Cash Investments$1,030,094$1,060,868▲ $30,774
Cash and Non-Interest-Bearing Accounts$708,690$860,291▲ $151,601
Accounts Receivable$118,341$89,130▼ $29,211
Prepaid Expenses and Deferred Charges$5,006$25,364▲ $20,358
Total Assets$8,958,575$8,970,066▲ $11,491
Other Assets Total$161,328$155,667▼ $5,661
Liabilities
Tax Exempt Bond Liabilities$7,916,431$7,806,469▼ $109,962
Accounts Payable and Accrued Expenses$448,501$518,690▲ $70,189
Mortgage Notes Payable Secured by Investment Property$114,478$57,748▼ $56,730
Total Liabilities$8,479,410$8,382,907▼ $96,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,298$376,244▲ $178,946
Unrestricted Net Assets$281,867$210,915▼ $70,952
Total Net Assets Fund Balance$479,165$587,159▲ $107,994
Total Liabilities and Net Assets / Fund Balance$8,958,575$8,970,066▲ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,127,207$408,481$6,535,688
Leasehold Improvements$533,942$93,526$627,468
Equipment$117,597$90,529$208,126
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy JackDirectorFT$71,239$4,537$75,776

Board Members and Trustees

NameTitle
Brittney CumminsBoard Chair
Nicole CoombsVice Chair
Anna KramerBoard Member
Brian AllenBoard Member
Jennifer PerryBoard Member
Renee HettenhouserBoard Member
Ryan HarrisBoard Member
Greg RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W, Draper, UT 84020$102,111
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585,564
Program Service Revenue
$25,651
Investment Income
$3,402
Other Revenue
$600
All Other Contributions
$2,150
Change in Net Assets
$107,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,615,217
Total Revenue per Form 990
$3,615,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,603
Other Expenses$1,390,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,659$11,720-$1,640,379
Interest$490,499--$490,499
Depreciation Depletion$238,120--$238,120
Other Employee Benefits$223,522$2,466-$225,988
Payroll Taxes$118,922$541-$119,463
Fees for Services Management$105,054--$105,054
Fees for Services Other$91,616$635-$92,251
Current Officers, Directors, Trustees, and Key Employees$75,776--$75,776
Pension Plan Contributions$54,689$308-$54,997
Information Technology$34,916--$34,916
Insurance$16,453--$16,453
All Other Expenses$9,260$312-$9,572
Travel$7,970$25-$7,995
Advertising$7,941--$7,941
Other Expenses$6,252$760-$6,252
Fees for Services Accounting$4,883--$4,883
Total Functional Expenses$3,490,456$16,767$0$3,507,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,507,223
Total Expenses per Audited Statements$3,507,223
Total Expenses per Form 990$3,507,223
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 Charter School Finance Authority2012-12-13$8,060,000PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,060,000--$328,920

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
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has contracted with charter solutions, inc. To provide accounting and management services.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 before filing. A completed copy of form 990 is emailed to all members of the governing body.”

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

“Regular independent audits are performed.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Hall
EIN
27-5399569
Phone
8019721153
Address
2614 DECKER LAKE LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Jennifer Perry
Title
Board Chair
Phone
8019721153
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Cummins
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
272

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 476 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161328
IRS990/OtherAssetsTotalGrp/EOYAmt0155667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225988
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ProgramServicesAmt0282307
IRS990/OtherExpensesGrp/ProgramServicesAmt177884
IRS990/OtherExpensesGrp/ProgramServicesAmt215733
IRS990/OtherExpensesGrp/ProgramServicesAmt36252
IRS990/OtherExpensesGrp/TotalAmt0283067
IRS990/OtherExpensesGrp/TotalAmt177884
IRS990/OtherExpensesGrp/TotalAmt215733
IRS990/OtherExpensesGrp/TotalAmt36252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118922
IRS990/PayrollTaxesGrp/TotalAmt0119463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054689
IRS990/PensionPlanContributionsGrp/TotalAmt054997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025364
IRS990/PrincipalOfficerNm0BRITTNEY CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03577619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04194
IRS990/PYOtherExpensesAmt01366852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032476
IRS990/PYRevenuesLessExpensesAmt092877
IRS990/PYSalariesCompEmpBnftPaidAmt02154560
IRS990/PYTotalExpensesAmt03521412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03614289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060868
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06127207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06535688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03507223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03615217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06778746
IRS990ScheduleD/TotalExpensesPerForm990Amt03507223
IRS990ScheduleD/TotalRevenuePerForm990Amt03615217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03615217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03507223
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 STATE AND FEDERAL FUNDS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TEA7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06692964
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0118000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0603350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0328920
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08060000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0316766
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS CONTRACTED WITH CHARTER SOLUTIONS, INC. TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE FILING. A COMPLETED COPY OF FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR INDEPENDENT AUDITS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07916431
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07806469
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0376244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,970,066
Liabilities
$8,382,907
Net assets
$587,159
Revenue
$3,615,217
Expenses
$3,507,223
Net income
$107,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$6.80$0.99$3.50$3.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$8.02$7.00$1.01$3.59$3.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.17$7.14$1.03$3.61$3.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$7.32$0.87$3.89$3.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.06$7.49$0.56$3.66$3.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.52$0.75$3.49$3.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.44$7.78$0.66$3.80$3.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.80$7.98$0.82$4.10$3.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.51$7.91$0.60$4.10$4.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.90$8.17$0.72$4.17$4.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.97$8.38$0.59$3.62$3.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.96$8.48$0.48$3.61$3.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$8.74$0.22$3.18
Peer Organizations

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