Civic Intelligence

Ogden Preparatory Academy Inc.

990 • Fiscal year 2022 • EIN 35-2210009

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.OGDENPREP.ORG
1435 Lincoln AveOgden, UT 84404

(801) 627-3066

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,084

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,708,701

Up $1,113,762 (+5.7%) from 2021

Net Assets

Up

$5,293,092

Up $1,442,133 (+37%) from 2021

Liabilities

Down

$15,415,609

Down $328,371 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$11,491,491

Up $1,355,212 (+13%) from 2021

Expenses

Up

$10,049,358

Up $839,402 (+9.1%) from 2021

Net Income

Up

$1,442,133

Up $515,810 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2021: $19,594,939Liabilities 2021: $15,743,980Net Assets 2021: $3,850,9592021Assets 2022: $20,708,701Liabilities 2022: $15,415,609Net Assets 2022: $5,293,0922022

Highlighted filing

2022

Assets$20,708,701
Liabilities$15,415,609
Net Assets$5,293,092
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Revenue 2021: $10,136,279Expenses 2021: $9,209,956Net Income 2021: $926,3232021Revenue 2022: $11,491,491Expenses 2022: $10,049,358Net Income 2022: $1,442,1332022

Highlighted filing

2022

Revenue$11,491,491
Expenses$10,049,358
Net Income$1,442,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$11,491,491
Mission and Program Overview

Mission

To provide a challenging curriculum where academic excellence, character development and individual growth are nurtured in a safe and happy environment that involves the active participation of students, teachers, parents and community members.

To provide a challenging curriculum and a safe environment for academic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,294,252$13,131,039▼ $163,213
Savings and Temporary Cash Investments$5,573,208--
Investments in Publicly Traded Securities-$5,552,961-
Accounts Receivable$424,606$1,275,797▲ $851,191
Cash and Non-Interest-Bearing Accounts$258,632$721,764▲ $463,132
Prepaid Expenses and Deferred Charges$44,241$27,140▼ $17,101
Total Assets$19,594,939$20,708,701▲ $1,113,762
Liabilities
Tax Exempt Bond Liabilities$14,630,398$14,168,767▼ $461,631
Accounts Payable and Accrued Expenses$1,113,582$1,180,041▲ $66,459
Deferred Revenue-$66,801-
Total Liabilities$15,743,980$15,415,609▼ $328,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,040,059$3,000,768▼ $39,291
Net Assets Without Donor Restrictions$810,900$2,292,324▲ $1,481,424
Total Net Assets Fund Balance$3,850,959$5,293,092▲ $1,442,133
Total Liabilities and Net Assets / Fund Balance$19,594,939$20,708,701▲ $1,113,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,117,304$2,929,426$13,046,730
Land$2,681,000-$2,681,000
Equipment$332,735$330,645$663,380
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DeemBusiness DirectorFT$96,075$6,009$102,084

Board Members and Trustees

NameTitle
Stefanie ZwygartBoard Chair
Bill DavisBoard Member
Jessica HowellBoard Member
Mark SwensonBoard Member
Sara MejeurBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Something To Talk About LLCSpeech Language Services197 W 2050 S, Perry, UT 84302$126,342
Revenue and Support

Revenue Composition

Contributions and Grants
$11,396,722
Program Service Revenue
$73,334
Investment Income
$21,435
Other Revenue
$0
All Other Contributions
$12,870
Change in Net Assets
$1,442,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,491,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,491,491
Total Revenue per Form 990
$11,491,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,105,025
Other Expenses$2,944,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,354,203$515,272-$5,869,475
Other Employee Benefits$548,765--$548,765
Interest$544,892--$544,892
Payroll Taxes$380,409$46,137-$426,546
Depreciation Depletion$380,290$37,910-$418,200
Fees for Services Other$246,794--$246,794
Pension Plan Contributions$140,640--$140,640
Current Officers, Directors, Trustees, and Key Employees-$119,599-$119,599
Fees for Services Management-$84,000-$84,000
Information Technology-$58,713-$58,713
Other Expenses$50,050$37,539-$50,050
All Other Expenses-$46,748-$46,748
Insurance-$43,511-$43,511
Travel$24,980--$24,980
Fees for Services Accounting-$21,800-$21,800
Advertising-$5,084-$5,084
Fees for Services Legal-$88-$88
Total Functional Expenses$9,032,957$1,016,401$0$10,049,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,049,358
Total Expenses per Audited Statements$10,049,358
Total Expenses per Form 990$10,049,358
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 Authority2012-12-12$17,375,548Purchase of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,375,548-$3,080,000$347,511

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by outside consultant and the board's finance comittee for correctness. Once finalized, the board will receive a copy of form 990 for review prior to the filing.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is based on approved pay scales which are reviewed annually. These reviews are completed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Preparatory Academy
EIN
35-2210009
Phone
8016273066
Address
1435 LINCOLN AVE, OGDEN, UT 84404

Signing Officer

Name
Spencer Adams
Title
Business Manager
Phone
8016273066
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Deem
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
229
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01113582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01180041
IRS990/AccountsReceivableGrp/BOYAmt0424606
IRS990/AccountsReceivableGrp/EOYAmt01275797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHALLENGING CURRICULUM AND A SAFE ENVIRONMENT FOR ACADEMIC GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05084
IRS990/AdvertisingGrp/TotalAmt05084
IRS990/AllOtherContributionsAmt012870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046748
IRS990/AllOtherExpensesGrp/TotalAmt046748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RED APPLE FINANCIAL
IRS990/BooksInCareOfDetail/PhoneNum08013944140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 NORTH 1500 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARRIOTTSLATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258632
IRS990/CashNonInterestBearingGrp/EOYAmt0721764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0197 W 2050 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOMETHING TO TALK ABOUT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH LANGUAGE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011396722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021435
IRS990/CYOtherExpensesAmt02944333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073334
IRS990/CYRevenuesLessExpensesAmt01442133
IRS990/CYSalariesCompEmpBnftPaidAmt07105025
IRS990/CYTotalExpensesAmt010049358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011491491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt066801
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380290
IRS990/DepreciationDepletionGrp/TotalAmt0418200
IRS990/Desc0GENERAL EDUCATION FUND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03040059
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000768
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08319758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021800
IRS990/FeesForServicesAccountingGrp/TotalAmt021800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt084000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246794
IRS990/FeesForServicesOtherGrp/TotalAmt0246794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56009
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFANIE ZWYGART
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA MEJEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DEEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt596075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011383852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt011491491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058713
IRS990/InformationTechnologyGrp/TotalAmt058713
IRS990/InsuranceGrp/ManagementAndGeneralAmt043511
IRS990/InsuranceGrp/TotalAmt043511
IRS990/InterestGrp/ProgramServicesAmt0544892
IRS990/InterestGrp/TotalAmt0544892
IRS990/InvestmentIncomeGrp/ExclusionAmt021235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05552961
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03260071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013294252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013131039
IRS990/LandBldgEquipCostOrOtherBssAmt016391110
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING CURRICULUM WHERE ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND INDIVIDUAL GROWTH ARE NURTURED IN A SAFE AND HAPPY ENVIRONMENT THAT INVOLVES THE ACTIVE PARTICIPATION OF STUDENTS, TEACHERS, PARENTS AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03850959
IRS990/NetAssetsOrFundBalancesEOYAmt05293092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292324
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548765
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED PROPERTY SERV
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037539
IRS990/OtherExpensesGrp/ProgramServicesAmt01006942
IRS990/OtherExpensesGrp/ProgramServicesAmt1298902
IRS990/OtherExpensesGrp/ProgramServicesAmt256090
IRS990/OtherExpensesGrp/ProgramServicesAmt350050
IRS990/OtherExpensesGrp/TotalAmt01044481
IRS990/OtherExpensesGrp/TotalAmt1298902
IRS990/OtherExpensesGrp/TotalAmt256090
IRS990/OtherExpensesGrp/TotalAmt350050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05354203
IRS990/OtherSalariesAndWagesGrp/TotalAmt05869475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380409
IRS990/PayrollTaxesGrp/TotalAmt0426546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140640
IRS990/PensionPlanContributionsGrp/TotalAmt0140640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027140
IRS990/PrincipalOfficerNm0DEBBIE DEEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722310
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16242
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010055314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021912
IRS990/PYOtherExpensesAmt02421375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059053
IRS990/PYRevenuesLessExpensesAmt0926323
IRS990/PYSalariesCompEmpBnftPaidAmt06788581
IRS990/PYTotalExpensesAmt09209956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010136279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01442133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05573208
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010117304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013046730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010049358
IRS990ScheduleD/LandGrp/BookValueAmt02681000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02681000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011491491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013131039
IRS990ScheduleD/TotalExpensesPerForm990Amt010049358
IRS990ScheduleD/TotalRevenuePerForm990Amt011491491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011491491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010049358
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 ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017375548
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF LAND AND BUILDING
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/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt015328689
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0761350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0937998
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0347511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt03080000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017375548
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMITTEE FOR CORRECTNESS. ONCE FINALIZED, THE BOARD WILL RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY. THESE REVIEWS ARE COMPLETED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt014630398
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt014168767
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019594939
IRS990/TotalAssetsEOYAmt020708701
IRS990/TotalAssetsGrp/BOYAmt019594939
IRS990/TotalAssetsGrp/EOYAmt020708701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011396722
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09032957
IRS990/TotalFunctionalExpensesGrp/TotalAmt010049358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015743980
IRS990/TotalLiabilitiesEOYAmt015415609
IRS990/TotalLiabilitiesGrp/BOYAmt015743980
IRS990/TotalLiabilitiesGrp/EOYAmt015415609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03850959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05293092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,708,701
Liabilities
$15,415,609
Net assets
$5,293,092
Revenue
$11,491,491
Expenses
$10,049,358
Net income
$1,442,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.7$15.4$5.29$11.5$10.0$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.85$10.1$9.21$0.93