Civic Intelligence

Endeavor Hall

990 • Fiscal year 2017 • EIN 27-5399569

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,344

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,509,564

Down $386,228 (-4.3%) from 2016

Net Assets

Down

$601,274

Down $119,822 (-17%) from 2016

Liabilities

Down

$7,908,290

Down $266,406 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$4,104,031

Down $63,902 (-1.5%) from 2016

Expenses

Up

$4,223,853

Up $189,858 (+4.7%) from 2016

Net Income

Down

-$119,822

Down $253,760 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$8,509,564
Liabilities$7,908,290
Net Assets$601,274
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$4,104,031
Expenses$4,223,853
Net Income-$119,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,104,031
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$6,792,803$6,626,187▼ $166,616
Investments in Publicly Traded Securities$1,053,549$1,009,133▼ $44,416
Cash and Non-Interest-Bearing Accounts$570,876$741,848▲ $170,972
Accounts Receivable$302,390$118,713▼ $183,677
Prepaid Expenses and Deferred Charges$26,167$13,683▼ $12,484
Total Assets$8,895,792$8,509,564▼ $386,228
Other Assets Total$150,007$0▼ $150,007
Liabilities
Tax Exempt Bond Liabilities$7,691,506$7,427,198▼ $264,308
Accounts Payable and Accrued Expenses$483,190$481,092▼ $2,098
Total Liabilities$8,174,696$7,908,290▼ $266,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$512,424$622,267▲ $109,843
Unrestricted Net Assets$208,672$-20,993▼ $229,665
Total Net Assets Fund Balance$721,096$601,274▼ $119,822
Total Liabilities and Net Assets / Fund Balance$8,895,792$8,509,564▼ $386,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,800,423$735,265$6,535,688
Leasehold Improvements$598,662$174,156$772,818
Equipment$227,102$213,522$440,624
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy JackDirectorFT$76,327$13,017$89,344

Board Members and Trustees

NameTitle
Brittney CumminsBoard Chair
Anna KramerBoard Member
Brian AllenBoard Member
Heather SudweeksBoard Member
Jennifer PerryBoard Member
Lisa FullerBoard Member
Ryan HarrisonBoard Member
Renee HettenhouserBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W, Draper, UT 84020$104,805
Revenue and Support

Revenue Composition

Contributions and Grants
$3,868,020
Program Service Revenue
$226,447
Investment Income
$9,524
Other Revenue
$40
All Other Contributions
$795
Change in Net Assets
$-119,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,104,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,104,031
Total Revenue per Form 990
$4,104,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,821
Other Expenses$1,576,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,763$27,260-$2,048,023
Interest$475,474--$475,474
Other Employee Benefits$277,326$5,489-$282,815
Depreciation Depletion$267,341--$267,341
Payroll Taxes$155,238$1,883-$157,121
Fees for Services Other$142,844$1,092-$143,936
Fees for Services Management$104,805--$104,805
Current Officers, Directors, Trustees, and Key Employees$89,344--$89,344
Pension Plan Contributions$69,231$1,287-$70,518
Travel$38,593$748-$39,341
Insurance$14,562--$14,562
Information Technology$14,462--$14,462
Other Expenses$13,070$1,027-$13,070
Advertising$4,887$517-$5,404
All Other Expenses$4,894$21-$4,915
Office Expenses$4,915--$4,915
Fees for Services Accounting$2,311--$2,311
Total Functional Expenses$4,184,529$39,324$0$4,223,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,223,853
Total Expenses per Audited Statements$4,223,853
Total Expenses per Form 990$4,223,853
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-$488,456$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 11B

“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
Brittney Cummins
Title
Board Chair
Phone
8019721153
Signed
2018-01-16
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
98
Volunteers
241

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell 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 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. The school's form 990 is no longer subject to tax examination for years before 2013.”

Raw XML AppendixShowing 400 of 483 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04915
IRS990/OfficeExpensesGrp/TotalAmt04915
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150007
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282815
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt0314546
IRS990/OtherExpensesGrp/ProgramServicesAmt196652
IRS990/OtherExpensesGrp/ProgramServicesAmt273271
IRS990/OtherExpensesGrp/ProgramServicesAmt313070
IRS990/OtherExpensesGrp/TotalAmt0315573
IRS990/OtherExpensesGrp/TotalAmt196652
IRS990/OtherExpensesGrp/TotalAmt273271
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155238
IRS990/PayrollTaxesGrp/TotalAmt0157121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069231
IRS990/PensionPlanContributionsGrp/TotalAmt070518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013683
IRS990/PrincipalOfficerNm0BRITTNEY CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05493
IRS990/PYOtherExpensesAmt01646919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061509
IRS990/PYRevenuesLessExpensesAmt0133938
IRS990/PYSalariesCompEmpBnftPaidAmt02387076
IRS990/PYTotalExpensesAmt04033995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04167933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226447
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05800423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06535688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04223853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0598662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04104031
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 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. THE SCHOOL'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06626187
IRS990ScheduleD/TotalExpensesPerForm990Amt04223853
IRS990ScheduleD/TotalRevenuePerForm990Amt04104031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04104031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04223853
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 BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
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/RetiredAmt0488456
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 11B
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/BOYAmt07691506
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07427198
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0512424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0622267

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,509,564
Liabilities
$7,908,290
Net assets
$601,274
Revenue
$4,104,031
Expenses
$4,223,853
Net income
-$119,822
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