Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$7,790,113
Down $226,191 (-2.8%) from 2024
Net Assets
Down$990,267
Down $22,531 (-2.2%) from 2024
Liabilities
Down$6,799,846
Down $203,660 (-2.9%) from 2024
Revenue
Down$3,502,096
Down $92,736 (-2.6%) from 2024
Expenses
Down$3,524,627
Down $90,611 (-2.5%) from 2024
Net Income
Down-$22,531
Down $2,125 (-10%) from 2024
Acquire superior writing skills through an academically challenging curriculum in preparation for collegiate studies and careers.
Charter school for kindergarten to sixth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,407,873 | $5,255,128 | ▼ $152,745 |
| Investments in Publicly Traded Securities | $1,145,522 | $1,126,442 | ▼ $19,080 |
| Savings and Temporary Cash Investments | $988,173 | $1,109,349 | ▲ $121,176 |
| Pledges and Grants Receivable | $448,425 | $279,449 | ▼ $168,976 |
| Accounts Receivable | $49 | $48 | ▼ $1 |
| Total Assets | $8,016,304 | $7,790,113 | ▼ $226,191 |
| Other Assets Total | $26,262 | $19,697 | ▼ $6,565 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,531,017 | $6,342,201 | ▼ $188,816 |
| Accounts Payable and Accrued Expenses | $445,194 | $436,357 | ▼ $8,837 |
| Other Liabilities | $27,295 | $21,288 | ▼ $6,007 |
| Total Liabilities | $7,003,506 | $6,799,846 | ▼ $203,660 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,259,261 | $1,194,189 | ▼ $65,072 |
| Net Assets Without Donor Restrictions | $-246,463 | $-203,922 | ▲ $42,541 |
| Total Net Assets Fund Balance | $1,012,798 | $990,267 | ▼ $22,531 |
| Total Liabilities and Net Assets / Fund Balance | $8,016,304 | $7,790,113 | ▼ $226,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,445,457 | $2,406,608 | $6,852,065 |
| Land | $693,000 | - | $693,000 |
| Equipment | $99,942 | $503,698 | $603,640 |
| Leasehold Improvements | $16,729 | $19,913 | $36,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simon Raubenheimer | Principal | FT | $106,299 | $19,637 | $125,936 |
| Name | Title |
|---|---|
| Anna Kramer | Board Chair |
| Bobbie Ohm | Board Member |
| Bryce Bolton | Board Member |
| Cheri Cannon | Board Member |
| Esperanza Vicente | Board Member |
| Mandi Norris | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,195,229 |
| Other Expenses | $1,329,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,455,925 | $193,794 | - | $1,649,719 |
| Interest | $406,524 | - | - | $406,524 |
| Other Employee Benefits | $203,066 | $27,729 | - | $230,795 |
| Depreciation Depletion | $229,958 | - | - | $229,958 |
| Occupancy | $155,090 | - | - | $155,090 |
| Current Officers, Directors, Trustees, and Key Employees | $115,464 | $17,253 | - | $132,717 |
| Payroll Taxes | $107,918 | $14,698 | - | $122,616 |
| Fees for Services Other | $81,469 | - | - | $81,469 |
| Fees for Services Management | - | $61,176 | - | $61,176 |
| Pension Plan Contributions | $52,411 | $6,971 | - | $59,382 |
| Information Technology | $11,618 | $41,755 | - | $53,373 |
| Insurance | - | $26,979 | - | $26,979 |
| Fees for Services Accounting | - | $17,863 | - | $17,863 |
| Travel | $10,396 | - | - | $10,396 |
| Advertising | - | $6,809 | - | $6,809 |
| Other Expenses | $5,003 | $23,689 | - | $5,003 |
| Office Expenses | - | $3,960 | - | $3,960 |
| Total Functional Expenses | $3,067,248 | $457,379 | $0 | $3,524,627 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,524,627 |
| Total Expenses per Audited Statements | $3,524,627 |
| Total Expenses per Form 990 | $3,524,627 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Lease Liability | $21,288 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2012-12-13 | $8,060,000 | To purchase and renovate two buildings and refund a prior note. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,060,000 | $254,591 | $1,655,000 | $177,795 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with broad authority to act on behalf of the board.”
“The tax return is reviewed by the principal and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“Annual questionnaires are provided and filled out by the board. As conflicts arise, those affected recuse themselves from the meetings as the remaining board members discuss the matter. Once a decision has been made, the recused members are admitted back into the meeting.”
“The principal's compensation is determined by the board using comparable data from similar sized organizations.”
“All policies and documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 445194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL FOR KINDERGARTEN TO SIXTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6809 |
| IRS990/AllOtherContributionsAmt | 0 | 813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3409736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72656 |
| IRS990/CYOtherExpensesAmt | 0 | 1329398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2195229 |
| IRS990/CYTotalExpensesAmt | 0 | 3524627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3502096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229958 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO THE STUDENTS AT ENDEAVOR HALL CHARTER SCHOOL AND ALLOW THE SCHOOL TO ACCOMPLISH ITS GOALS AS STATED IN ITS MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1259261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3067248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17863 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYCE BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDI NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBIE OHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESPERANZA VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON RAUBENHEIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3408923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3502096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26979 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 406524 |
| IRS990/InterestGrp/TotalAmt | 0 | 406524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1145522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1126442 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2930219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5407873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5255128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8185347 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRE SUPERIOR WRITING SKILLS THROUGH AN ACADEMICALLY CHALLENGING CURRICULUM IN PREPARATION FOR COLLEGIATE STUDIES AND CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -246463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -203922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230795 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1455925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1649719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SIMON RAUBENHEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3478644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81267 |
| IRS990/PYOtherExpensesAmt | 0 | 1399187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2216051 |
| IRS990/PYTotalExpensesAmt | 0 | 3615238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3594832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 988173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1109349 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4445457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2406608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6852065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603640 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3524627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 693000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 693000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3502096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5255128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3524627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3502096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3502096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3524627 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2022 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-12-13 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TEA7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 8060000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO PURCHASE AND RENOVATE TWO BUILDINGS AND REFUND A PRIOR NOTE. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 6906264 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 118000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 603350 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 177795 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 254591 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 1655000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2013 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 8060000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE PRINCIPAL AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL QUESTIONNAIRES ARE PROVIDED AND FILLED OUT BY THE BOARD. AS CONFLICTS ARISE, THOSE AFFECTED RECUSE THEMSELVES FROM THE MEETINGS AS THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A DECISION HAS BEEN MADE, THE RECUSED MEMBERS ARE ADMITTED BACK INTO THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 6531017 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 6342201 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8016304 |
| IRS990/TotalAssetsEOYAmt | 0 | 7790113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8016304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7790113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3409736 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3067248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3524627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7003506 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.