Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2025 • EIN 35-2210009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$31,152,466
Up $10,443,765 (+50%) from 2022
Net Assets
Up$5,990,510
Up $697,418 (+13%) from 2022
Liabilities
Up$25,161,956
Up $9,746,347 (+63%) from 2022
Revenue
Up$14,006,671
Up $2,515,180 (+22%) from 2022
Expenses
Up$14,121,156
Up $4,071,798 (+41%) from 2022
Net Income
Down-$114,485
Down $1,556,618 (-108%) from 2022
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.
Educating students and inspiring a lifelong love of learning, service, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,007,337 | $19,062,677 | ▲ $55,340 |
| Investments in Publicly Traded Securities | $10,738,827 | $9,850,114 | ▼ $888,713 |
| Savings and Temporary Cash Investments | $444,228 | $1,662,757 | ▲ $1,218,529 |
| Pledges and Grants Receivable | $1,313,492 | $437,396 | ▼ $876,096 |
| Prepaid Expenses and Deferred Charges | - | $127,712 | - |
| Accounts Receivable | $7,474 | $11,810 | ▲ $4,336 |
| Total Assets | $31,511,358 | $31,152,466 | ▼ $358,892 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,968,372 | $20,719,289 | ▼ $249,083 |
| Deferred Revenue | $2,757,573 | $2,735,501 | ▼ $22,072 |
| Accounts Payable and Accrued Expenses | $1,680,418 | $1,707,166 | ▲ $26,748 |
| Total Liabilities | $25,406,363 | $25,161,956 | ▼ $244,407 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,103,025 | $3,574,504 | ▲ $471,479 |
| Net Assets Without Donor Restrictions | $3,001,970 | $2,416,006 | ▼ $585,964 |
| Total Net Assets Fund Balance | $6,104,995 | $5,990,510 | ▼ $114,485 |
| Total Liabilities and Net Assets / Fund Balance | $31,511,358 | $31,152,466 | ▼ $358,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,996,535 | $4,296,358 | $19,292,893 |
| Land | $2,681,000 | - | $2,681,000 |
| Equipment | $730,188 | $776,149 | $1,506,337 |
| Other Land Buildings | $654,954 | - | $654,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shevon Lopez | Jr High Principal | FT | $136,375 | $7,508 | $143,883 |
| Debbie Deem | Executive Director | FT | $124,693 | $7,792 | $132,485 |
| Teryl Young | Early Childhood Director | FT | $116,237 | $6,326 | $122,563 |
| Donald Kennington | Elementary Principal | FT | $106,628 | $6,629 | $113,257 |
| Stephanie Wright | Teaching & Learning Director | FT | $105,199 | $5,799 | $110,998 |
| Angela Mcphee | Elementary Principal | FT | $104,864 | $5,648 | $110,512 |
| Name | Title |
|---|---|
| Sara Mejeur | Board Chair |
| Branda Gerena | Board Member |
| Brittany Lucas | Board Member |
| Pablo Valiente | Board Member |
| Stefanie Zwygart | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Something To Talk About | Speech Services | 197 W 2050 S, Perry, UT 84302 | $265,095 |
| Advanced Building Care | Janitorial Services | 240 NORTH EAST PROMONTORY SUITE 200, Farmington, UT 84025 | $132,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,678,823 |
| Other Expenses | $4,442,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,134,667 | $933,270 | - | $8,067,937 |
| Interest | $905,322 | - | - | $905,322 |
| Depreciation Depletion | $751,910 | - | - | $751,910 |
| Fees for Services Other | $617,417 | $102,874 | - | $720,291 |
| Other Employee Benefits | $581,164 | $76,097 | - | $657,261 |
| Payroll Taxes | $514,552 | $69,987 | - | $584,539 |
| Occupancy | $336,467 | - | - | $336,467 |
| Pension Plan Contributions | $179,479 | $20,664 | - | $200,143 |
| Current Officers, Directors, Trustees, and Key Employees | $150,793 | $18,150 | - | $168,943 |
| Travel | $132,155 | - | - | $132,155 |
| Fees for Services Management | - | $90,012 | - | $90,012 |
| Information Technology | $84,042 | - | - | $84,042 |
| Insurance | - | $62,855 | - | $62,855 |
| Other Expenses | $44,437 | $49,198 | - | $44,437 |
| Fees for Services Accounting | - | $23,823 | - | $23,823 |
| Fees for Services Legal | - | $8,167 | - | $8,167 |
| Office Expenses | - | $3,904 | - | $3,904 |
| Advertising | - | $2,586 | - | $2,586 |
| Total Functional Expenses | $12,604,122 | $1,517,034 | $0 | $14,121,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,121,156 |
| Total Expenses per Audited Statements | $14,121,156 |
| Total Expenses per Form 990 | $14,121,156 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2012-12-12 | $17,375,548 | Purchase of land and building |
| B | Utah Charter School Finance Authority | 2022-09-15 | $12,888,326 | Refund a portion of 2012 bonds and new building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,375,548 | $5,775,309 | $9,515,000 | $347,511 |
| B | $12,888,326 | - | - | $255,598 |
“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”
“There are no committees with authority to act on behalf of the board.”
“The tax return is reviewed by the business director 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.”
“Conflict of interest policy compliance is monitored by the executive director and board annually.”
“Executive compensation is based on approved pay scales which are reviewed annually by the board of directors.”
“Governing board documents, conflict of interest policy and financial statements are available 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 | 1680418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1707166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS AND INSPIRING A LIFELONG LOVE OF LEARNING, SERVICE, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2586 |
| IRS990/AllOtherContributionsAmt | 0 | 12612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 24TH ST SUITE 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168943 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 265095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 197 W 2050 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 240 NORTH EAST PROMONTORY SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOMETHING TO TALK ABOUT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADVANCED BUILDING CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12996295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 479684 |
| IRS990/CYOtherExpensesAmt | 0 | 4442333 |
| IRS990/CYOtherRevenueAmt | 0 | 13408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9678823 |
| IRS990/CYTotalExpensesAmt | 0 | 14121156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14006671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2757573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2735501 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 751910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 751910 |
| IRS990/Desc | 0 | OPERATING A PUBLIC CHARTER SCHOOL FOR PRE K-9TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3103025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3574504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11509369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8167 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90012 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 617417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 720291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 7792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA MEJEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANIE ZWYGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTANY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDA GERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PABLO VALIENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEVON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD KENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERYL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE WRIGHT |
| 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 | 124693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 136375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105199 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JR HIGH PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ELEMENTARY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EARLY CHILDHOOD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ELEMENTARY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHING & LEARNING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12983683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1236 |
| IRS990/GrossReceiptsAmt | 0 | 14013420 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 905322 |
| IRS990/InterestGrp/TotalAmt | 0 | 905322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10738827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9850114 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5072507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19007337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19062677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24135184 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6749 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6104995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5990510 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3001970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2416006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 657261 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 933270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7134667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8067937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1313492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 437396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127712 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE DEEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEMENTARY & SECONDARY SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1094753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12857182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 479813 |
| IRS990/PYOtherExpensesAmt | 0 | 4225277 |
| IRS990/PYOtherRevenueAmt | 0 | 11933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9194570 |
| IRS990/PYTotalExpensesAmt | 0 | 13419847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13873812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13408 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1662757 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14996535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4296358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19292893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 730188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 776149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1506337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14121156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2681000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2681000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 654954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654954 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14006671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19062677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14121156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14006671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14006671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14121156 |
| 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 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE 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/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2023 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-12-12 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-09-15 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.