Civic Intelligence

Endeavor Hall

990 • Fiscal year 2018 • EIN 27-5399569

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

89th percentile

0.91x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.95x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,453

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,804,632

Up $295,068 (+3.5%) from 2017

Net Assets

Up

$824,139

Up $222,865 (+37%) from 2017

Liabilities

Up

$7,980,493

Up $72,203 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$4,102,391

Down $1,640 (-0.0%) from 2017

Expenses

Down

$3,879,526

Down $344,327 (-8.2%) from 2017

Net Income

Up

$222,865

Up $342,687 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$8,804,632
Liabilities$7,980,493
Net Assets$824,139
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$4,102,391
Expenses$3,879,526
Net Income$222,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,102,391
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$6,626,187$6,633,787▲ $7,600
Investments in Publicly Traded Securities$1,009,133$1,043,648▲ $34,515
Cash and Non-Interest-Bearing Accounts$741,848$1,016,300▲ $274,452
Accounts Receivable$118,713$108,465▼ $10,248
Prepaid Expenses and Deferred Charges$13,683$2,432▼ $11,251
Total Assets$8,509,564$8,804,632▲ $295,068
Liabilities
Tax Exempt Bond Liabilities$7,427,198$7,481,130▲ $53,932
Accounts Payable and Accrued Expenses$481,092$499,363▲ $18,271
Total Liabilities$7,908,290$7,980,493▲ $72,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$622,267$693,373▲ $71,106
Unrestricted Net Assets$-20,993$130,766▲ $151,759
Total Net Assets Fund Balance$601,274$824,139▲ $222,865
Total Liabilities and Net Assets / Fund Balance$8,509,564$8,804,632▲ $295,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,030,656$812,032$5,842,688
Leasehold Improvements$746,296$218,640$964,936
Land$693,000-$693,000
Equipment$163,835$276,789$440,624
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon RaubenheimerDirectorFT$73,608$14,845$88,453

Board Members and Trustees

NameTitle
Brittney CumminsBoard Chair
Anna KramerBoard Member
Charline Webster-jewkesBoard Member
Jennifer PerryBoard Member
Ryan CarrBoard Member
Lisa FullerBoard Secretary
Tom HuynhBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W, Draper, UT 84020$106,343
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009,043
Program Service Revenue
$78,826
Investment Income
$14,522
Other Revenue
$0
All Other Contributions
$4,642
Change in Net Assets
$222,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,102,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,102,391
Total Revenue per Form 990
$4,102,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,490
Other Expenses$1,394,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,825$17,480-$1,906,305
Interest$475,668--$475,668
Other Employee Benefits$244,241$3,668-$247,909
Depreciation Depletion$184,517--$184,517
Payroll Taxes$137,110$1,224-$138,334
Current Officers, Directors, Trustees, and Key Employees$127,943--$127,943
Fees for Services Other$122,616--$122,616
Fees for Services Management$108,398--$108,398
Pension Plan Contributions$64,249$750-$64,999
Other Expenses$15,309$1,130-$15,309
Insurance$13,571$1,195-$14,766
Travel$12,498$293-$12,791
Fees for Services Accounting$8,465$764-$9,229
Information Technology$7,580--$7,580
All Other Expenses$4,102$9-$4,111
Office Expenses$2,112--$2,112
Advertising$1,809$67-$1,876
Fees for Services Legal$1,091$99-$1,190
Total Functional Expenses$3,852,847$26,679$0$3,879,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,526
Total Expenses per Audited Statements$3,879,526
Total Expenses per Form 990$3,879,526
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-$618,419$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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittney Cummins
Formed
2011
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
7

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)(ii), and has been determined not to be a private foundation under section 509(a)(1). 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247909
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt0264158
IRS990/OtherExpensesGrp/ProgramServicesAmt192232
IRS990/OtherExpensesGrp/ProgramServicesAmt276353
IRS990/OtherExpensesGrp/ProgramServicesAmt315309
IRS990/OtherExpensesGrp/TotalAmt0265288
IRS990/OtherExpensesGrp/TotalAmt192232
IRS990/OtherExpensesGrp/TotalAmt276353
IRS990/OtherExpensesGrp/TotalAmt315309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137110
IRS990/PayrollTaxesGrp/TotalAmt0138334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064249
IRS990/PensionPlanContributionsGrp/TotalAmt064999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0BRITTNEY CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03868020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09524
IRS990/PYOtherExpensesAmt01576032
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0226447
IRS990/PYRevenuesLessExpensesAmt0-119822
IRS990/PYSalariesCompEmpBnftPaidAmt02647821
IRS990/PYTotalExpensesAmt04223853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04104031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078826
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05030656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05842688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03879526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0693000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0964936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04102391
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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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/TotalBookValueLandBuildingsAmt06633787
IRS990ScheduleD/TotalExpensesPerForm990Amt03879526
IRS990ScheduleD/TotalRevenuePerForm990Amt04102391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04102391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879526
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/RetiredAmt0618419
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/BOYAmt07427198
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07481130
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0622267
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0693373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08509564
IRS990/TotalAssetsEOYAmt08804632
IRS990/TotalAssetsGrp/BOYAmt08509564
IRS990/TotalAssetsGrp/EOYAmt08804632
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,804,632
Liabilities
$7,980,493
Net assets
$824,139
Revenue
$4,102,391
Expenses
$3,879,526
Net income
$222,865
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