Civic Intelligence

Good Foundations Academy Charter School

990 • Fiscal year 2024 • EIN 36-4664197

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

5101 South 1050 WestRiverdale, UT 84405

(801) 393-2950

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$144,222

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,085,836

Up $833,688 (+10%) from 2023

Net Assets

Up

$3,675,339

Up $853,693 (+30%) from 2023

Liabilities

Down

$5,410,497

Down $20,005 (-0.4%) from 2023

Revenue

Up

$4,991,596

Up $638,118 (+15%) from 2023

Expenses

Up

$4,137,903

Up $523,382 (+14%) from 2023

Net Income

Up

$853,693

Up $114,736 (+16%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $7,399,169Liabilities 2018: $5,889,058Net Assets 2018: $1,510,1112018Assets 2019: $7,306,466Liabilities 2019: $5,756,716Net Assets 2019: $1,549,7502019Assets 2020: $7,195,132Liabilities 2020: $5,606,479Net Assets 2020: $1,588,6532020Assets 2021: $7,505,495Liabilities 2021: $5,695,197Net Assets 2021: $1,810,2982021Assets 2022: $7,644,432Liabilities 2022: $5,561,743Net Assets 2022: $2,082,6892022Assets 2023: $8,252,148Liabilities 2023: $5,430,502Net Assets 2023: $2,821,6462023Assets 2024: $9,085,836Liabilities 2024: $5,410,497Net Assets 2024: $3,675,3392024Assets 2025: $9,808,798Liabilities 2025: $5,264,534Net Assets 2025: $4,544,2642025

Highlighted filing

2024

Assets$9,085,836
Liabilities$5,410,497
Net Assets$3,675,339

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $3,619,452Expenses 2018: $3,266,038Net Income 2018: $353,4142018Revenue 2019: $3,693,540Expenses 2019: $3,653,901Net Income 2019: $39,6392019Revenue 2020: $3,835,567Expenses 2020: $3,796,664Net Income 2020: $38,9032020Revenue 2021: $3,921,028Expenses 2021: $3,569,222Net Income 2021: $351,8062021Revenue 2022: $3,745,719Expenses 2022: $3,473,328Net Income 2022: $272,3912022Revenue 2023: $4,353,478Expenses 2023: $3,614,521Net Income 2023: $738,9572023Revenue 2024: $4,991,596Expenses 2024: $4,137,903Net Income 2024: $853,6932024Revenue 2025: $5,335,719Expenses 2025: $4,466,794Net Income 2025: $868,9252025

Highlighted filing

2024

Revenue$4,991,596
Expenses$4,137,903
Net Income$853,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$4,991,596
Mission and Program Overview

Mission

To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,853,398$4,795,944▼ $57,454
Investments in Publicly Traded Securities$2,648,076$3,165,914▲ $517,838
Cash and Non-Interest-Bearing Accounts$614,605$1,001,247▲ $386,642
Pledges and Grants Receivable$89,067$74,246▼ $14,821
Savings and Temporary Cash Investments$47,002$48,460▲ $1,458
Prepaid Expenses and Deferred Charges-$25-
Total Assets$8,252,148$9,085,836▲ $833,688
Liabilities
Tax Exempt Bond Liabilities$5,170,000$5,055,000▼ $115,000
Accounts Payable and Accrued Expenses$260,502$355,497▲ $94,995
Total Liabilities$5,430,502$5,410,497▼ $20,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,894$2,882,928▲ $892,034
Net Assets With Donor Restrictions$830,752$792,411▼ $38,341
Total Net Assets Fund Balance$2,821,646$3,675,339▲ $853,693
Total Liabilities and Net Assets / Fund Balance$8,252,148$9,085,836▲ $833,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,126,060$1,236,598$5,362,658
Land$300,000-$300,000
Equipment$131,508$162,292$293,800
Leasehold Improvements$80,982$113,441$194,423
Other Land Buildings$157,394-$157,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ErwinExecutive DirectorFT$126,392$17,830$144,222

Board Members and Trustees

NameTitle
Jamie WalkerBoard Chair
Heather LutherBoard Member
Jed DailyBoard Member
Micah OlsonBoard Member
Steve HepburnBoard Member
Tom KoehlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,742,785
Program Service Revenue
$83,731
Investment Income
$165,080
Other Revenue
$0
All Other Contributions
$34,050
Change in Net Assets
$853,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,991,596
Total Revenue per Form 990
$4,991,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,989,288
Other Expenses$1,148,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,230--$2,221,230
Interest$299,985--$299,985
Other Employee Benefits$295,831--$295,831
Depreciation Depletion$191,288--$191,288
Payroll Taxes$174,546--$174,546
Current Officers, Directors, Trustees, and Key Employees$151,441--$151,441
Pension Plan Contributions$146,240--$146,240
Fees for Services Other$128,236--$128,236
Information Technology$77,653--$77,653
Occupancy$64,102--$64,102
Fees for Services Management-$17,660-$17,660
Other Expenses$16,545--$16,545
Fees for Services Accounting-$14,899-$14,899
Travel$13,413--$13,413
Insurance$5,270$6,270-$11,540
All Other Expenses$3,542--$3,542
Advertising-$2,620-$2,620
Office Expenses$199--$199
Total Functional Expenses$4,096,454$41,449$0$4,137,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,903
Total Expenses per Audited Statements$4,137,903
Total Expenses per Form 990$4,137,903
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 Authority2014-11-21$5,935,000To purchase facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,935,000-$880,000$118,700

Bond Financing Compliance

No rebate due
Yes
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
Backup withholding compliance
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 is no committee with authority to act on behalf of the governing body.

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

Management Reviews and approves form 990 prior to filing, board is provided a copy after filing

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

Identified conflicts are reviewed regularly

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

The executive director's compensation is reviewed annually by the board of directors. The board uses data from similar sized organizations to assist in determining the annual compensation.

Form 990, Part VI, Section C, line 19

Governing documents are made available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Good Foundations Academy
EIN
36-4664197
Phone
8013932950
Address
5101 South 1050 West, Riverdale, UT 84405

Signing Officer

Name
Lisa Erwin
Title
Business Administrator
Phone
8013932950
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Eccles
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
36

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 456 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/BOYAmt0260502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02620
IRS990/AdvertisingGrp/TotalAmt02620
IRS990/AllOtherContributionsAmt034050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03542
IRS990/AllOtherExpensesGrp/TotalAmt03542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rich Eccles
IRS990/BooksInCareOfDetail/PhoneNum08013932950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 South 1050 West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0614605
IRS990/CashNonInterestBearingGrp/EOYAmt01001247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04742785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165080
IRS990/CYOtherExpensesAmt01148615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083731
IRS990/CYRevenuesLessExpensesAmt0853693
IRS990/CYSalariesCompEmpBnftPaidAmt02989288
IRS990/CYTotalExpensesAmt04137903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04991596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191288
IRS990/DepreciationDepletionGrp/TotalAmt0191288
IRS990/Desc0To operate a public charter school for students from kindergarten through grade six.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0830752
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0792411
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03846137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014899
IRS990/FeesForServicesAccountingGrp/TotalAmt014899
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017660
IRS990/FeesForServicesManagementGrp/TotalAmt017660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128236
IRS990/FeesForServicesOtherGrp/TotalAmt0128236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617830
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Luther
IRS990/Form990PartVIISectionAGrp/PersonNm2Jed Daily
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Hepburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Micah Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Erwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04708735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04991596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077653
IRS990/InformationTechnologyGrp/TotalAmt077653
IRS990/InsuranceGrp/ManagementAndGeneralAmt06270
IRS990/InsuranceGrp/ProgramServicesAmt05270
IRS990/InsuranceGrp/TotalAmt011540
IRS990/InterestGrp/ProgramServicesAmt0299985
IRS990/InterestGrp/TotalAmt0299985
IRS990/InvestmentIncomeGrp/ExclusionAmt0165080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02648076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03165914
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04853398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795944
IRS990/LandBldgEquipCostOrOtherBssAmt06308275
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02821646
IRS990/NetAssetsOrFundBalancesEOYAmt03675339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01990894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02882928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064102
IRS990/OccupancyGrp/TotalAmt064102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295831
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Educational Materials
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Property Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt0130275
IRS990/OtherExpensesGrp/ProgramServicesAmt1100767
IRS990/OtherExpensesGrp/ProgramServicesAmt275891
IRS990/OtherExpensesGrp/ProgramServicesAmt316545
IRS990/OtherExpensesGrp/TotalAmt0130275
IRS990/OtherExpensesGrp/TotalAmt1100767
IRS990/OtherExpensesGrp/TotalAmt275891
IRS990/OtherExpensesGrp/TotalAmt316545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174546
IRS990/PayrollTaxesGrp/TotalAmt0174546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146240
IRS990/PensionPlanContributionsGrp/TotalAmt0146240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0Richard Eccles
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0School Lunch
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees and Activ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120224
IRS990/ProgSrvcAccomActy2Grp/Desc0To operate a school lunch program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04193580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089221
IRS990/PYOtherExpensesAmt01026170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070677
IRS990/PYRevenuesLessExpensesAmt0738957
IRS990/PYSalariesCompEmpBnftPaidAmt02588351
IRS990/PYTotalExpensesAmt03614521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04353478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0853693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048460
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04126060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05362658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04137903
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04991596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04795944
IRS990ScheduleD/TotalExpensesPerForm990Amt04137903
IRS990ScheduleD/TotalRevenuePerForm990Amt04991596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04991596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04137903
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is excused from formal compliance with rev proc 75-50 as long as its charter agreement with the State of Utah.Remains in effect
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives funding from the State of Utah as administered by the Utah state board of education based on the number of students enrolled in its school. The school also receives federal charter school grants which are paid through the Utah state board of education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 11/26/2024
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Date Rebate Computation Performed
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TKD4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05935000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To purchase facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05402275
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0414025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0118700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0880000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05935000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Reviews and approves form 990 prior to filing, board is provided a copy after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Identified conflicts are reviewed regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation is reviewed annually by the board of directors. The board uses data from similar sized organizations to assist in determining the annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available upon request just as forms 990.
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/BOYAmt05170000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05055000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08252148
IRS990/TotalAssetsEOYAmt09085836
IRS990/TotalAssetsGrp/BOYAmt08252148
IRS990/TotalAssetsGrp/EOYAmt09085836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04742785
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04096454
IRS990/TotalFunctionalExpensesGrp/TotalAmt04137903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05430502
IRS990/TotalLiabilitiesEOYAmt05410497
IRS990/TotalLiabilitiesGrp/BOYAmt05430502
IRS990/TotalLiabilitiesGrp/EOYAmt05410497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings