Civic Intelligence

Promontory School of Expeditionary

EIN 45-1217552 • 501(c)3 • Perry, UT

Profile

The mission of promontory school of expeditionary learning is to provide a rich educational environment that views learning as an expedition and uses the study of great thinkers to cultivate the value of excellence and the love of knowledge.

1051 West 2700 SouthPerry, UT 84302

www.promontoryschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$87,419

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$11,705,481

Down $268,381 (-2.2%) from 2024

Liabilities

Down

$9,620,489

Down $62,627 (-0.6%) from 2024

Net Assets

Down

$2,084,992

Down $205,754 (-9.0%) from 2024

Revenue

Up

$5,767,930

Up $150,612 (+2.7%) from 2024

Expenses

Up

$5,973,684

Up $491,293 (+9.0%) from 2024

Net Income

Down

-$205,754

Down $340,681 (-252%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $87,684Liabilities 2012: $182,000Net Assets 2012: -$94,3162012Assets 2013: $6,809,283Liabilities 2013: $6,832,182Net Assets 2013: -$22,8992013Assets 2014: $7,056,568Liabilities 2014: $6,910,246Net Assets 2014: $146,3222014Assets 2015: $7,110,771Liabilities 2015: $6,783,930Net Assets 2015: $326,8412015Assets 2016: $7,102,736Liabilities 2016: $6,551,681Net Assets 2016: $551,0552016Assets 2017: $7,050,754Liabilities 2017: $6,259,534Net Assets 2017: $791,2202017Assets 2018: $7,167,714Liabilities 2018: $6,111,286Net Assets 2018: $1,056,4282018Assets 2019: $7,243,602Liabilities 2019: $6,064,154Net Assets 2019: $1,179,4482019Assets 2020: $7,104,071Liabilities 2020: $5,902,922Net Assets 2020: $1,201,1492020Assets 2021: $7,332,155Liabilities 2021: $5,903,886Net Assets 2021: $1,428,2692021Assets 2022: $7,973,193Liabilities 2022: $5,709,079Net Assets 2022: $2,264,1142022Assets 2023: $11,794,007Liabilities 2023: $9,638,188Net Assets 2023: $2,155,8192023Assets 2024: $11,973,862Liabilities 2024: $9,683,116Net Assets 2024: $2,290,7462024Assets 2025: $11,705,481Liabilities 2025: $9,620,489Net Assets 2025: $2,084,9922025

Highlighted filing

2025

Assets$11,705,481
Liabilities$9,620,489
Net Assets$2,084,992

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,299Expenses 2012: $96,615Net Income 2012: -$94,3162012Revenue 2013: $2,772,943Expenses 2013: $2,667,148Net Income 2013: $105,7952013Revenue 2014: $2,922,333Expenses 2014: $2,753,112Net Income 2014: $169,2212014Revenue 2015: $2,895,280Expenses 2015: $2,714,761Net Income 2015: $180,5192015Revenue 2016: $3,068,124Expenses 2016: $2,943,910Net Income 2016: $124,2142016Revenue 2017: $3,327,607Expenses 2017: $3,087,442Net Income 2017: $240,1652017Revenue 2018: $3,354,541Expenses 2018: $3,089,333Net Income 2018: $265,2082018Revenue 2019: $3,475,738Expenses 2019: $3,352,718Net Income 2019: $123,0202019Revenue 2020: $3,616,087Expenses 2020: $3,594,386Net Income 2020: $21,7012020Revenue 2021: $4,098,256Expenses 2021: $3,731,257Net Income 2021: $366,9992021Revenue 2022: $4,721,781Expenses 2022: $3,885,936Net Income 2022: $835,8452022Revenue 2023: $4,807,873Expenses 2023: $4,916,168Net Income 2023: -$108,2952023Revenue 2024: $5,617,318Expenses 2024: $5,482,391Net Income 2024: $134,9272024Revenue 2025: $5,767,930Expenses 2025: $5,973,684Net Income 2025: -$205,7542025

Highlighted filing

2025

Revenue$5,767,930
Expenses$5,973,684
Net Income-$205,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$9.62$2.08$5.77$5.97$0.21
2024Detailed filing. Detailed filing data is available for this year.$12.0$9.68$2.29$5.62$5.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.8$9.64$2.16$4.81$4.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.97$5.71$2.26$4.72$3.89$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$5.90$1.43$4.10$3.73$0.37
2020Summary only. Only limited summary data is available for this year.$7.10$5.90$1.20$3.62$3.59$0.02
2019Summary only. Only limited summary data is available for this year.$7.24$6.06$1.18$3.48$3.35$0.12
2018Summary only. Only limited summary data is available for this year.$7.17$6.11$1.06$3.35$3.09$0.27
2017Summary only. Only limited summary data is available for this year.$7.05$6.26$0.79$3.33$3.09$0.24
2016Summary only. Only limited summary data is available for this year.$7.10$6.55$0.55$3.07$2.94$0.12
2015Summary only. Only limited summary data is available for this year.$7.11$6.78$0.33$2.90$2.71$0.18
2014Summary only. Only limited summary data is available for this year.$7.06$6.91$0.15$2.92$2.75$0.17
2013Summary only. Only limited summary data is available for this year.$6.81$6.83$0.02$2.77$2.67$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.18$0.09$0.00$0.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$5,767,930
Mission and Program Overview

Mission

The mission of promontory school of expeditionary learning is to provide a rich educational environment that views learning as an expedition and uses the study of great thinkers to cultivate the value of excellence and the love of knowledge.

To provide a rich educational environment that views learning as an expedition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,461,907$8,390,004▼ $71,903
Investments in Publicly Traded Securities$2,445,875$2,397,380▼ $48,495
Savings and Temporary Cash Investments$469,639$590,859▲ $121,220
Pledges and Grants Receivable$550,640$265,652▼ $284,988
Prepaid Expenses and Deferred Charges$43,650$60,378▲ $16,728
Accounts Receivable$2,151$1,208▼ $943
Total Assets$11,973,862$11,705,481▼ $268,381
Liabilities
Tax Exempt Bond Liabilities$9,300,658$9,182,087▼ $118,571
Accounts Payable and Accrued Expenses$382,458$438,402▲ $55,944
Total Liabilities$9,683,116$9,620,489▼ $62,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,107$1,227,675▲ $49,568
Net Assets With Donor Restrictions$1,112,639$857,317▼ $255,322
Total Net Assets Fund Balance$2,290,746$2,084,992▼ $205,754
Total Liabilities and Net Assets / Fund Balance$11,973,862$11,705,481▼ $268,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,021,825$2,119,137$9,140,962
Equipment$548,602$624,513$1,173,115
Leasehold Improvements$402,247$201,867$604,114
Land$394,339-$394,339
Other Land Buildings$22,991$51,795$74,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber EdelmanDirectorFT$82,471$4,948$87,419

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,568,996
Program Service Revenue
$80,321
Investment Income
$118,613
Other Revenue
$0
All Other Contributions
$25,980
Change in Net Assets
$-205,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,767,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,767,930
Total Revenue per Form 990
$5,767,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,064,822
Other Expenses$1,908,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,718$262,268-$3,074,986
Other Employee Benefits$496,090$47,138-$543,228
Interest$417,946--$417,946
Depreciation Depletion$414,961--$414,961
Fees for Services Other$249,585$51,529-$301,114
Payroll Taxes$214,857$20,258-$235,115
Occupancy$141,644--$141,644
Pension Plan Contributions$111,904$10,454-$122,358
Current Officers, Directors, Trustees, and Key Employees$79,867$9,268-$89,135
Fees for Services Management-$79,644-$79,644
Travel$36,953--$36,953
Insurance-$33,915-$33,915
Other Expenses$37,786$20,721-$20,721
Fees for Services Accounting-$17,599-$17,599
Advertising-$10,482-$10,482
Information Technology-$6,066-$6,066
Fees for Services Legal-$2,765-$2,765
Total Functional Expenses$5,352,552$621,132$0$5,973,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,973,684
Total Expenses per Audited Statements$5,973,684
Total Expenses per Form 990$5,973,684
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 Authority2022-09-15$9,339,455To refinance 2014 bond issue and for building improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,339,455$5,503,379$180,000$186,789

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.

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

The tax return is reviewed by the 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.

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

Monitored by the director and board annually.

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

Officer compensation is based on aprovied pay scales which are reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

Governing board documents, conflict of interest

Filing and Contact Details

Filer

Filer Name
Promontory School of Expeditionary
EIN
45-1217552
Phone
4359191900
Address
1051 WEST 2700 SOUTH, PERRY, UT 84302

Signing Officer

Name
Amber Edelman
Title
Director
Phone
4359191900
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Edelman
Formed
2010
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
151
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05543016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05767930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06066
IRS990/InformationTechnologyGrp/TotalAmt06066
IRS990/InsuranceGrp/ManagementAndGeneralAmt033915
IRS990/InsuranceGrp/TotalAmt033915
IRS990/InterestGrp/ProgramServicesAmt0417946
IRS990/InterestGrp/TotalAmt0417946
IRS990/InvestmentIncomeGrp/ExclusionAmt0118613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02445875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02397380
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08461907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08390004
IRS990/LandBldgEquipCostOrOtherBssAmt011387316
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROMONTORY SCHOOL OF EXPEDITIONARY LEARNING IS TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT THAT VIEWS LEARNING AS AN EXPEDITION AND USES THE STUDY OF GREAT THINKERS TO CULTIVATE THE VALUE OF EXCELLENCE AND THE LOVE OF KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02290746
IRS990/NetAssetsOrFundBalancesEOYAmt02084992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141644
IRS990/OccupancyGrp/TotalAmt0141644
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543228
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PROPERTY
IRS990/OtherExpensesGrp/Desc2DUES/BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220721
IRS990/OtherExpensesGrp/ProgramServicesAmt0338241
IRS990/OtherExpensesGrp/ProgramServicesAmt137786
IRS990/OtherExpensesGrp/TotalAmt0366008
IRS990/OtherExpensesGrp/TotalAmt159044
IRS990/OtherExpensesGrp/TotalAmt220721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02812718
IRS990/OtherSalariesAndWagesGrp/TotalAmt03074986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214857
IRS990/PayrollTaxesGrp/TotalAmt0235115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111904
IRS990/PensionPlanContributionsGrp/TotalAmt0122358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060378
IRS990/PrincipalOfficerNm0AMBER EDELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05321697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184332
IRS990/PYOtherExpensesAmt01816593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111289
IRS990/PYRevenuesLessExpensesAmt0134927
IRS990/PYSalariesCompEmpBnftPaidAmt03665798
IRS990/PYTotalExpensesAmt05482391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05617318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07021825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09140962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05973684
IRS990ScheduleD/LandGrp/BookValueAmt0394339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05767930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08390004
IRS990ScheduleD/TotalExpensesPerForm990Amt05973684
IRS990ScheduleD/TotalRevenuePerForm990Amt05767930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05767930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05973684
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 OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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/BondIssuedDt02022-09-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TX81
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09339455
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFINANCE 2014 BOND ISSUE AND FOR BUILDING IMPROVEMENTS
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/CapitalExpendituresAmt02227997
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0535225

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