Civic Intelligence

St. George Academy

990 • Fiscal year 2024 • EIN 47-1905145

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization Profilewww.stgeorgeacademy.com
380 E 3090 SWashington, UT 84780

(435) 319-0105

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

37th percentile

$98,823

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,950,588

Down $363,856 (-4.4%) from 2023

Net Assets

Down

-$1,396,236

Down $182,896 (-15%) from 2023

Liabilities

Down

$9,346,824

Down $180,960 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$3,059,370

Up $225,007 (+7.9%) from 2023

Expenses

Up

$3,242,266

Up $376,038 (+13%) from 2023

Net Income

Down

-$182,896

Down $151,031 (-474%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2024: $7,950,588Liabilities 2024: $9,346,824Net Assets 2024: -$1,396,2362024Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2024

Assets$7,950,588
Liabilities$9,346,824
Net Assets-$1,396,236
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2024: $3,059,370Expenses 2024: $3,242,266Net Income 2024: -$182,8962024Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2024

Revenue$3,059,370
Expenses$3,242,266
Net Income-$182,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,059,370
Mission and Program Overview

Mission

St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

To 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$5,985,099$5,666,076▼ $319,023
Savings and Temporary Cash Investments$835,696$882,249▲ $46,553
Cash and Non-Interest-Bearing Accounts$795,280$659,423▼ $135,857
Investments in Publicly Traded Securities$612,891$655,905▲ $43,014
Pledges and Grants Receivable$84,618$86,075▲ $1,457
Accounts Receivable$860$860→ $0
Total Assets$8,314,444$7,950,588▼ $363,856
Liabilities
Tax Exempt Bond Liabilities$8,880,000$8,870,000▼ $10,000
Accounts Payable and Accrued Expenses$432,718$468,179▲ $35,461
Mortgage Notes Payable Secured by Investment Property$100,000--
Deferred Revenue$115,066$8,645▼ $106,421
Total Liabilities$9,527,784$9,346,824▼ $180,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,213,340$-1,396,236▼ $182,896
Total Net Assets Fund Balance$-1,213,340$-1,396,236▼ $182,896
Total Liabilities and Net Assets / Fund Balance$8,314,444$7,950,588▼ $363,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,341$2,353,240$7,184,581
Land$797,746-$797,746
Equipment$36,989$351,425$388,414
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HallDirectorFT$88,374$10,449$98,823

Board Members and Trustees

NameTitle
Al PappasBoard Member
Carol VallejoBoard Member
Carrie WillisBoard Member
Dee WilsonBoard Member
Mitchell BlakeBoard Member
Nancy RossBoard Member
Shane LaroiaBoard Member
Sherrain ReberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,216
Program Service Revenue
$29,160
Investment Income
$108,274
Other Revenue
$9,720
All Other Contributions
$67,010
Change in Net Assets
$-182,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,059,370
Total Revenue per Form 990
$3,059,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,940
Other Expenses$1,321,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,710$228,496-$1,470,206
Interest$370,879$78,702-$449,581
Depreciation Depletion$351,236$20,542-$371,778
Fees for Services Other$93,611$102,255-$195,866
Other Employee Benefits$132,626$28,750-$161,376
Payroll Taxes$129,050--$129,050
Current Officers, Directors, Trustees, and Key Employees$88,374--$88,374
Pension Plan Contributions$71,934--$71,934
Advertising$11,696$31,621-$43,317
Occupancy$15,302$15,011-$30,313
Fees for Services Accounting-$18,600-$18,600
Insurance$11,044--$11,044
Other Expenses$7,661$41,387-$7,661
Travel$6,303--$6,303
Office Expenses$4,457--$4,457
Fees for Services Legal-$2,213-$2,213
Total Functional Expenses$2,674,689$567,577$0$3,242,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,266
Total Expenses per Audited Statements$3,242,266
Total Expenses per Form 990$3,242,266
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 Authority2021-12-28$8,880,000To retire building mortgage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,880,000$8,143,232-$173,268

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

“Finance committee reviews and then submits to board prior to filing.”

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

“Disclosed annually during a board meeting.”

Form 990, Part VI, Section B, line 15

“Board reviews annually. Board approves all employee compensation annually.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 E 3090 S, Washington, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
5

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 466 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/BOYAmt0432718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468179
IRS990/AccountsReceivableGrp/BOYAmt0860
IRS990/AccountsReceivableGrp/EOYAmt0860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031621
IRS990/AdvertisingGrp/ProgramServicesAmt011696
IRS990/AdvertisingGrp/TotalAmt043317
IRS990/AllOtherContributionsAmt067010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04353190105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 E 3090 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084780
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0795280
IRS990/CashNonInterestBearingGrp/EOYAmt0659423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02912216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108274
IRS990/CYOtherExpensesAmt01321326
IRS990/CYOtherRevenueAmt09720
IRS990/CYProgramServiceRevenueAmt029160
IRS990/CYRevenuesLessExpensesAmt0-182896
IRS990/CYSalariesCompEmpBnftPaidAmt01920940
IRS990/CYTotalExpensesAmt03242266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03059370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115066
IRS990/DeferredRevenueGrp/EOYAmt08645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351236
IRS990/DepreciationDepletionGrp/TotalAmt0371778
IRS990/Desc0Operation of one public charter school for students in grades eight through twelve.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02674689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018600
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02213
IRS990/FeesForServicesLegalGrp/TotalAmt02213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093611
IRS990/FeesForServicesOtherGrp/TotalAmt0195866
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810449
IRS990/Form990PartVIISectionAGrp/PersonNm0Mitchell Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Willis
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Vallejo
IRS990/Form990PartVIISectionAGrp/PersonNm4Dee Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Shane Laroia
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherrain Reber
IRS990/Form990PartVIISectionAGrp/PersonNm8Christy Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02845206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03059370
IRS990/GrossRentsGrp/RealAmt02237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011044
IRS990/InsuranceGrp/TotalAmt011044
IRS990/InterestGrp/ManagementAndGeneralAmt078702
IRS990/InterestGrp/ProgramServicesAmt0370879
IRS990/InterestGrp/TotalAmt0449581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655905
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05985099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05666076
IRS990/LandBldgEquipCostOrOtherBssAmt08370741
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1213340
IRS990/NetAssetsOrFundBalancesEOYAmt0-1396236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1213340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1396236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015011
IRS990/OccupancyGrp/ProgramServicesAmt015302
IRS990/OccupancyGrp/TotalAmt030313
IRS990/OfficeExpensesGrp/ProgramServicesAmt04457
IRS990/OfficeExpensesGrp/TotalAmt04457
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161376
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Textbooks and equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041387
IRS990/OtherExpensesGrp/ProgramServicesAmt080722
IRS990/OtherExpensesGrp/ProgramServicesAmt131891
IRS990/OtherExpensesGrp/ProgramServicesAmt226193
IRS990/OtherExpensesGrp/ProgramServicesAmt37661
IRS990/OtherExpensesGrp/TotalAmt0122109
IRS990/OtherExpensesGrp/TotalAmt131891
IRS990/OtherExpensesGrp/TotalAmt226193
IRS990/OtherExpensesGrp/TotalAmt37661
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07483
IRS990/OtherRevenueTotalAmt07483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129050
IRS990/PayrollTaxesGrp/TotalAmt0129050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071934
IRS990/PensionPlanContributionsGrp/TotalAmt071934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christy Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02801391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013644
IRS990/PYOtherExpensesAmt01210334
IRS990/PYOtherRevenueAmt02264
IRS990/PYProgramServiceRevenueAmt017064
IRS990/PYRevenuesLessExpensesAmt0-31865
IRS990/PYSalariesCompEmpBnftPaidAmt01655894
IRS990/PYTotalExpensesAmt02866228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02834363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882249
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07184581
IRS990ScheduleD/EquipmentGrp/BookValueAmt036989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03242266
IRS990ScheduleD/LandGrp/BookValueAmt0797746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797746
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03059370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05666076
IRS990ScheduleD/TotalExpensesPerForm990Amt03242266
IRS990ScheduleD/TotalRevenuePerForm990Amt03059370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242266
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with Rev. Proc. 50 as long as its charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 02/14/2023
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/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TK77
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To retire building mortgage
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0173268
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt08143232
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08880000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee reviews and then submits to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosed annually during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annually. Board approves all employee compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request, just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08880000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08870000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08314444
IRS990/TotalAssetsEOYAmt07950588
IRS990/TotalAssetsGrp/BOYAmt08314444
IRS990/TotalAssetsGrp/EOYAmt07950588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02912216
IRS990/TotalEmployeeCnt045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,950,588
Liabilities
$9,346,824
Net assets
-$1,396,236
Revenue
$3,059,370
Expenses
$3,242,266
Net income
-$182,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.95$9.35$1.40$3.06$3.24$0.18
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$9.27$1.07$2.13$2.17$0.03
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02