Civic Intelligence

Odyssey Charter School Inc

EIN 42-1655583 • 501(c)3 • American Fork, UT

Profile

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

738 East Quality DriveAmerican Fork, UT 84003

www.odysseycharter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.56x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$135,262

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,855,983

Up $2,134,995 (+37%) from 2024

Liabilities

Up

$8,200,707

Up $1,404,820 (+21%) from 2024

Net Assets

Up

-$344,724

Up $730,175 (+68%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$5,245,314

Up $851,328 (+19%) from 2024

Expenses

Up

$5,049,938

Up $821,426 (+19%) from 2024

Net Income

Up

$195,376

Up $29,902 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,266,951Liabilities 2011: $4,397,794Net Assets 2011: -$130,8432011Assets 2012: $4,169,850Liabilities 2012: $4,369,290Net Assets 2012: -$199,4402012Assets 2013: $4,034,845Liabilities 2013: $4,254,970Net Assets 2013: -$220,1252013Assets 2014: $3,841,686Liabilities 2014: $4,105,686Net Assets 2014: -$264,0002014Assets 2015: $3,787,268Liabilities 2015: $4,061,351Net Assets 2015: -$274,0832015Assets 2016: $3,789,163Liabilities 2016: $3,737,812Net Assets 2016: $51,3512016Assets 2017: $7,075,195Liabilities 2017: $6,877,926Net Assets 2017: $197,2692017Assets 2018: $6,953,928Liabilities 2018: $6,953,638Net Assets 2018: $2902018Assets 2019: $6,841,622Liabilities 2019: $7,045,180Net Assets 2019: -$203,5582019Assets 2020: $6,618,686Liabilities 2020: $7,180,620Net Assets 2020: -$561,9342020Assets 2021: $6,594,270Liabilities 2021: $7,766,085Net Assets 2021: -$1,171,8152021Assets 2022: $6,260,324Liabilities 2022: $7,302,300Net Assets 2022: -$1,041,9762022Assets 2023: $5,622,122Liabilities 2023: $6,862,495Net Assets 2023: -$1,240,3732023Assets 2024: $5,720,988Liabilities 2024: $6,795,887Net Assets 2024: -$1,074,8992024Assets 2025: $7,855,983Liabilities 2025: $8,200,707Net Assets 2025: -$344,7242025

Highlighted filing

2025

Assets$7,855,983
Liabilities$8,200,707
Net Assets-$344,724
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,746,6472011Expenses 2012: $3,006,8822012Revenue 2013: $3,085,682Expenses 2013: $3,106,367Net Income 2013: -$20,6852013Revenue 2014: $3,110,227Expenses 2014: $3,154,102Net Income 2014: -$43,8752014Revenue 2015: $3,026,631Expenses 2015: $3,036,714Net Income 2015: -$10,0832015Revenue 2016: $3,237,852Expenses 2016: $2,912,418Net Income 2016: $325,4342016Revenue 2017: $3,228,689Expenses 2017: $3,082,771Net Income 2017: $145,9182017Revenue 2018: $3,136,809Expenses 2018: $3,333,788Net Income 2018: -$196,9792018Revenue 2019: $3,108,126Expenses 2019: $3,311,974Net Income 2019: -$203,8482019Revenue 2020: $3,208,644Expenses 2020: $3,567,020Net Income 2020: -$358,3762020Revenue 2021: $3,306,721Expenses 2021: $3,689,082Net Income 2021: -$382,3612021Revenue 2022: $4,201,520Expenses 2022: $4,071,681Net Income 2022: $129,8392022Revenue 2023: $3,695,477Expenses 2023: $3,893,874Net Income 2023: -$198,3972023Revenue 2024: $4,393,986Expenses 2024: $4,228,512Net Income 2024: $165,4742024Revenue 2025: $5,245,314Expenses 2025: $5,049,938Net Income 2025: $195,3762025

Highlighted filing

2025

Revenue$5,245,314
Expenses$5,049,938
Net Income$195,376
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,983
Liabilities
$8,200,707
Net assets
-$344,724
Revenue
$5,245,314
Expenses
$5,049,938
Net income
$195,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$8.20$0.34$5.25$5.05$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.72$6.80$1.07$4.39$4.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.62$6.86$1.24$3.70$3.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.26$7.30$1.04$4.20$4.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$7.77$1.17$3.31$3.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.62$7.18$0.56$3.21$3.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.84$7.05$0.20$3.11$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.95$6.95$0.00$3.14$3.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.08$6.88$0.20$3.23$3.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.79$3.74$0.05$3.24$2.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.79$4.06$0.27$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$4.11$0.26$3.11$3.15$0.04
2013Summary only. Only limited summary data is available for this year.$4.03$4.25$0.22$3.09$3.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.37$0.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.40$0.13$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.5
Gross Receipts
$5,245,724
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,073,454$5,259,527▲ $186,073
Investments in Publicly Traded Securities-$1,768,280-
Savings and Temporary Cash Investments-$403,470-
Cash and Non-Interest-Bearing Accounts$591,465$315,115▼ $276,350
Pledges and Grants Receivable$34,716$61,877▲ $27,161
Prepaid Expenses and Deferred Charges-$32,517-
Accounts Receivable$1,519$1,796▲ $277
Total Assets$5,720,988$7,855,983▲ $2,134,995
Other Assets Total$19,834$13,401▼ $6,433
Liabilities
Tax Exempt Bond Liabilities-$7,780,000-
Accounts Payable and Accrued Expenses$840,189$406,602▼ $433,587
Mortgage Notes Payable Secured by Investment Property$5,955,698$14,105▼ $5,941,593
Total Liabilities$6,795,887$8,200,707▲ $1,404,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,074,899$-344,724▲ $730,175
Total Net Assets Fund Balance$-1,074,899$-344,724▲ $730,175
Total Liabilities and Net Assets / Fund Balance$5,720,988$7,855,983▲ $2,134,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,494$2,829,070$6,732,564
Land$948,000-$948,000
Equipment$408,033$57,074$465,107
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SchellhousBusiness ManagerFT$115,287$19,975$135,262
Brooke AustinDirectorFT$109,166$2,217$111,383

Board Members and Trustees

NameTitle
Aaron GoodrichBoard Chair
Benjamin MorrisBoard Member
Darrick SmithBoard Member
Evan MorrisBoard Member
Jackie AmbridgeBoard Member
Lance DobsonBoard Member
Raven NgatuvaiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,203,726
Program Service Revenue
$19,427
Investment Income
$15,833
Other Revenue
$6,328
All Other Contributions
$16,342
Change in Net Assets
$195,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,209
Total Revenue per Audited Statements
$5,780,523
Total Revenue per Form 990
$5,245,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,990,231
Other Expenses$2,059,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,753$337,608-$2,292,361
Fees for Services Other$114,306$454,173-$568,479
Interest$331,986$101,043-$433,029
Other Employee Benefits$175,323$56,062-$231,385
Current Officers, Directors, Trustees, and Key Employees$224,453--$224,453
Depreciation Depletion$219,373--$219,373
Payroll Taxes$193,855--$193,855
Occupancy$33,441$133,765-$167,206
Other Expenses$78,806$95,792-$78,806
Information Technology$50,656--$50,656
Pension Plan Contributions$48,177--$48,177
Conferences and Meetings$33,871--$33,871
All Other Expenses$28,791--$28,791
Advertising$25,074--$25,074
Travel$20,106--$20,106
Insurance$18,130--$18,130
Office Expenses$17,582--$17,582
Total Functional Expenses$3,871,495$1,178,443$0$5,049,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,050,348
Expenses per Audited Statements$5,049,938
Total Expenses per Form 990$5,049,938
Expenses Not Reported on Form 990$410
Expenses Not Reported on Financial Statements$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 Authority2025-03-19$7,380,000Facilities
BUtah Charter School Finance Authority2025-03-19$400,000Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,380,000--$144,600
B$400,000--$300,000

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
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
Yes
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 B, line 11B

“Board reviews as part of regularly scheduled Board meeting.”

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

“Conflict of interest policy is monitored on a regular basis.”

Form 990, Part VI, Section B, line 15

“Board committee researches comparable duties and compensation, reviews compliance with policies, and makes recommendations for compensation to the Board. The Board approves.”

Form 990, Part VI, Section C, line 19

“Such documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
42-1655583
Phone
8014928105
Address
738 East Quality Drive, American Fork, UT 84003

Signing Officer

Name
Russell Schellhous
Title
Business Manager
Phone
8014928105
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Austin
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
207

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on loan forgiveness 534,799.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Gain on loan forgiveness 534,799. Loss on disposal of fixed assets 410.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 410.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05955698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014105
IRS990/NetAssetsOrFundBalancesBOYAmt0-1074899
IRS990/NetAssetsOrFundBalancesEOYAmt0-344724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1074899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-344724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133765
IRS990/OccupancyGrp/ProgramServicesAmt033441
IRS990/OccupancyGrp/TotalAmt0167206
IRS990/OfficeExpensesGrp/ProgramServicesAmt017582
IRS990/OfficeExpensesGrp/TotalAmt017582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019834
IRS990/OtherAssetsTotalGrp/EOYAmt013401
IRS990/OtherChangesInNetAssetsAmt0534799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231385
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Textbooks and equipment
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095792
IRS990/OtherExpensesGrp/ProgramServicesAmt096857
IRS990/OtherExpensesGrp/ProgramServicesAmt1109198
IRS990/OtherExpensesGrp/ProgramServicesAmt296757
IRS990/OtherExpensesGrp/ProgramServicesAmt378806
IRS990/OtherExpensesGrp/TotalAmt0192649
IRS990/OtherExpensesGrp/TotalAmt1109198
IRS990/OtherExpensesGrp/TotalAmt296757
IRS990/OtherExpensesGrp/TotalAmt378806
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06328
IRS990/OtherRevenueTotalAmt06328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954753
IRS990/OtherSalariesAndWagesGrp/TotalAmt02292361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193855
IRS990/PayrollTaxesGrp/TotalAmt0193855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048177
IRS990/PensionPlanContributionsGrp/TotalAmt048177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032517
IRS990/PrincipalOfficerNm0Brooke Austin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13268
IRS990/ProgSrvcAccomActy2Grp/Desc0Food services for students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04349447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-929
IRS990/PYOtherExpensesAmt01523256
IRS990/PYOtherRevenueAmt024873
IRS990/PYProgramServiceRevenueAmt020595
IRS990/PYRevenuesLessExpensesAmt0165474
IRS990/PYSalariesCompEmpBnftPaidAmt02705256
IRS990/PYTotalExpensesAmt04228512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04393986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03903494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02829070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06732564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465107
IRS990ScheduleD/ExpensesNotReportedAmt0410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05049938
IRS990ScheduleD/LandGrp/BookValueAmt0948000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948000
IRS990ScheduleD/OtherExpensesIncludedAmt0410
IRS990ScheduleD/OtherRevenueAmt0535209
IRS990ScheduleD/RevenueNotReportedAmt0535209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05245314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gain on loan forgiveness 534,799. Loss on disposal of fixed assets 410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets 410.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259527
IRS990ScheduleD/TotalExpensesPerForm990Amt05049938
IRS990ScheduleD/TotalRevenuePerForm990Amt05245314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05780523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05050348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grants from state and federal agencies to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02025-03-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12025-03-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754T3Y7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754T3Z4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Facilities
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0657850
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0144600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt05935454
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07380000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1400000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0642096
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt1100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews as part of regularly scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored on a regular basis.

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