Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 45-5509736 • 501(c)3 • Clinton, UT
Profile
The mission of voyage academy is through expeditionary learning, children will explore life skills and gain personal responsibility. As they strive for excellence in the molding of their future, they will become honest, compassionate and respectful seekers of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$12,638,428
Up $771,454 (+6.5%) from 2024
Liabilities
Down$7,660,047
Down $518,782 (-6.3%) from 2024
Net Assets
Up$4,978,381
Up $1,290,236 (+35%) from 2024
Revenue
Up$6,520,348
Up $267,544 (+4.3%) from 2024
Expenses
Up$5,230,112
Up $238,333 (+4.8%) from 2024
Net Income
Up$1,290,236
Up $29,211 (+2.3%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of voyage academy is that through expeditionary learning, children will explore life skills and gain personal responsibility. As they strive for excellence in the molding of their future, they will become honest, compassionate and respectful seekers of learning.
The education of students grades k-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,451,508 | $6,240,555 | ▼ $210,953 |
| Savings and Temporary Cash Investments | $2,635,196 | $4,275,674 | ▲ $1,640,478 |
| Cash and Non-Interest-Bearing Accounts | $1,746,250 | $1,141,657 | ▼ $604,593 |
| Investments in Publicly Traded Securities | $791,384 | $789,750 | ▼ $1,634 |
| Pledges and Grants Receivable | $107,033 | $82,181 | ▼ $24,852 |
| Accounts Receivable | $3,059 | $2,576 | ▼ $483 |
| Total Assets | $11,866,974 | $12,638,428 | ▲ $771,454 |
| Other Assets Total | $132,544 | $106,035 | ▼ $26,509 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,761,632 | $7,265,681 | ▼ $495,951 |
| Accounts Payable and Accrued Expenses | $417,197 | $394,366 | ▼ $22,831 |
| Total Liabilities | $8,178,829 | $7,660,047 | ▼ $518,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,708,553 | $4,087,619 | ▲ $1,379,066 |
| Net Assets With Donor Restrictions | $979,592 | $890,762 | ▼ $88,830 |
| Total Net Assets Fund Balance | $3,688,145 | $4,978,381 | ▲ $1,290,236 |
| Total Liabilities and Net Assets / Fund Balance | $11,866,974 | $12,638,428 | ▲ $771,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,877,368 | $2,080,270 | $6,957,638 |
| Land | $1,085,511 | - | $1,085,511 |
| Equipment | $277,676 | $74,574 | $352,250 |
| Name | Title |
|---|---|
| Courtnie Moore | Board Chair |
| Danielle Pedersen | Board Vice Chair |
| Blaire Barker | Board Trustee |
| Dennis Henry | Board Trustee |
| Janae Howell | Board Trustee |
| Valerie Hulsey | Board Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Business & Administrative Services | 290 N FLINT ST, Kaysville, UT 84037 | $158,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,230,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $411,206 | - | - | $411,206 |
| Depreciation Depletion | - | $252,598 | - | $252,598 |
| Fees for Services Other | $139,433 | $69,458 | - | $208,891 |
| Fees for Services Management | $2,753 | $166,707 | - | $169,460 |
| Other Expenses | $118,139 | $138,521 | - | $138,521 |
| All Other Expenses | $97,134 | $17,626 | - | $114,760 |
| Information Technology | $75,014 | $18,899 | - | $93,913 |
| Occupancy | $65,469 | $25 | - | $65,494 |
| Insurance | - | $32,233 | - | $32,233 |
| Travel | $6,945 | $16,503 | - | $23,448 |
| Fees for Services Accounting | - | $12,985 | - | $12,985 |
| Advertising | - | $6,050 | - | $6,050 |
| Total Functional Expenses | $3,895,190 | $1,334,922 | $0 | $5,230,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,230,112 |
| Total Expenses per Audited Statements | $5,230,112 |
| Total Expenses per Form 990 | $5,230,112 |
| 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 | 2017-03-29 | $8,718,526 | Refinance of the previous bond for land and building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,718,526 | $7,334,454 | $1,445,000 | $174,370 |
“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2024 was $158,400.”
“The tax return is reviewed by the board chair 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.”
“Monitored annually by board.”
“The board's compensation committee analyzes compensation annually based on prevailing wage rates and personnel evaluations.”
“Documents are available upon request during regular business hours of the school.”
“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6050 |
| IRS990/AllOtherContributionsAmt | 0 | 39974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114760 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 NORTH FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1746250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472823 |
| IRS990/CYOtherExpensesAmt | 0 | 5230112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1290236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5230112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6520348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252598 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS KINDERGARTEN TO SIXTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 979592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 890762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3895190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12985 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 166707 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 169460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANAE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIRE BARKER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6520348 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 789750 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6451508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6240555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8395399 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF VOYAGE ACADEMY IS THROUGH EXPEDITIONARY LEARNING, CHILDREN WILL EXPLORE LIFE SKILLS AND GAIN PERSONAL RESPONSIBILITY. AS THEY STRIVE FOR EXCELLENCE IN THE MOLDING OF THEIR FUTURE, THEY WILL BECOME HONEST, COMPASSIONATE AND RESPECTFUL SEEKERS OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3688145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4978381 |
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| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE SALARIE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 138521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2295204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 683893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2730337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 818242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138521 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COURTNIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5925182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194225 |
| IRS990/PYOtherExpensesAmt | 0 | 4991779 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1261025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4991779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6252804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1290236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2635196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4275674 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4877368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2080270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6957638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5230112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085511 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1085511 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6520348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6240555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5230112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6520348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6520348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5230112 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| 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/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/23/2022 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-03-29 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TSZ7 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 8718526 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFINANCE OF THE PREVIOUS BOND FOR LAND AND BUILDING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 615042 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 594660 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 174370 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 7334454 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 1445000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2017 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 8718526 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 WAS $158,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED ANNUALLY BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD'S COMPENSATION COMMITTEE ANALYZES COMPENSATION ANNUALLY BASED ON PREVAILING WAGE RATES AND PERSONNEL EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 7761632 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 7265681 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11866974 |
| IRS990/TotalAssetsEOYAmt | 0 | 12638428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11866974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12638428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5891896 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1334922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3895190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5230112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8178829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7660047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8178829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7660047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3688145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4978381 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3895190 |
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