Civic Intelligence

Wallace Stegner Academy

990 • Fiscal year 2024 • EIN 47-3210780

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization ProfileWWW.WSACHARTER.ORG
980 South Bending River RoadSalt Lake City, UT 84104

(801) 456-9570

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.79x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,210,196

Up $1,262,941 (+3.5%) from 2023

Net Assets

Up

$4,850,339

Up $1,768,343 (+57%) from 2023

Liabilities

Down

$32,359,857

Down $505,402 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$18,042,381

Up $2,897,714 (+19%) from 2023

Expenses

Up

$16,274,038

Up $2,547,561 (+19%) from 2023

Net Income

Up

$1,768,343

Up $350,153 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2016: $379,794Liabilities 2016: $468,964Net Assets 2016: -$89,1702016Assets 2017: $9,557,325Liabilities 2017: $9,379,490Net Assets 2017: $177,8352017Assets 2018: $9,660,785Liabilities 2018: $9,208,318Net Assets 2018: $452,4672018Assets 2019: $9,703,543Liabilities 2019: $9,105,124Net Assets 2019: $598,4192019Assets 2020: $14,533,684Liabilities 2020: $13,598,065Net Assets 2020: $935,6192020Assets 2021: $15,889,659Liabilities 2021: $13,942,238Net Assets 2021: $1,947,4212021Assets 2022: $49,144,982Liabilities 2022: $47,481,176Net Assets 2022: $1,663,8062022Assets 2023: $35,947,255Liabilities 2023: $32,865,259Net Assets 2023: $3,081,9962023Assets 2024: $37,210,196Liabilities 2024: $32,359,857Net Assets 2024: $4,850,3392024Assets 2025: $66,695,202Liabilities 2025: $59,897,168Net Assets 2025: $6,798,0342025

Highlighted filing

2024

Assets$37,210,196
Liabilities$32,359,857
Net Assets$4,850,339
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $103,050Expenses 2016: $192,220Net Income 2016: -$89,1702016Revenue 2017: $3,214,344Expenses 2017: $2,947,339Net Income 2017: $267,0052017Revenue 2018: $4,159,387Expenses 2018: $3,884,755Net Income 2018: $274,6322018Revenue 2019: $5,134,934Expenses 2019: $4,988,982Net Income 2019: $145,9522019Revenue 2020: $5,904,463Expenses 2020: $5,567,263Net Income 2020: $337,2002020Revenue 2021: $7,329,005Expenses 2021: $6,131,907Net Income 2021: $1,197,0982021Revenue 2022: $12,160,176Expenses 2022: $12,443,791Net Income 2022: -$283,6152022Revenue 2023: $15,144,667Expenses 2023: $13,726,477Net Income 2023: $1,418,1902023Revenue 2024: $18,042,381Expenses 2024: $16,274,038Net Income 2024: $1,768,3432024Revenue 2025: $28,057,475Expenses 2025: $26,109,780Net Income 2025: $1,947,6952025

Highlighted filing

2024

Revenue$18,042,381
Expenses$16,274,038
Net Income$1,768,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$18,090,991
Mission and Program Overview

Mission

Wallace stegner academy is a rigorous college preparatory charter school designed to prepare students for their future careers as high school students, university students, and beyond.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,307,857$28,862,563▲ $1,554,706
Investments in Publicly Traded Securities$4,017,974$7,088,870▲ $3,070,896
Cash and Non-Interest-Bearing Accounts$3,613,222--
Savings and Temporary Cash Investments-$580,880-
Pledges and Grants Receivable$997,924$557,217▼ $440,707
Prepaid Expenses and Deferred Charges-$109,899-
Accounts Receivable$10,278$10,767▲ $489
Total Assets$35,947,255$37,210,196▲ $1,262,941
Liabilities
Tax Exempt Bond Liabilities$31,762,852$31,199,167▼ $563,685
Accounts Payable and Accrued Expenses$940,362$1,075,585▲ $135,223
Unsecured Notes Loans Payable$162,045$85,105▼ $76,940
Total Liabilities$32,865,259$32,359,857▼ $505,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,550,554$4,602,106▲ $51,552
Net Assets Without Donor Restrictions$-1,468,558$248,233▲ $1,716,791
Total Net Assets Fund Balance$3,081,996$4,850,339▲ $1,768,343
Total Liabilities and Net Assets / Fund Balance$35,947,255$37,210,196▲ $1,262,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,840,860$1,847,813$25,688,673
Land$3,498,651-$3,498,651
Equipment$1,245,596$247,275$1,492,871
Other Land Buildings$277,456-$277,456
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sarah VaughanPresident
Frank MaganaMember
Reed FarnsworthMember
Jeremy SchowSecretary
Antonio FuranoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Pro LLCFood Management290 N FLINT ST, Kaysville, UT 84037$1,351,895
One West ConstructionConstruction Services290 N FLINT ST, Kaysville, UT 84037$1,351,395
Academica West LLCConsulting Services290 N FLINT ST, Kaysville, UT 84037$562,300
Revenue and Support

Revenue Composition

Contributions and Grants
$17,422,608
Program Service Revenue
$264,659
Investment Income
$343,014
Other Revenue
$12,100
All Other Contributions
$94,140
Change in Net Assets
$1,768,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,042,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,042,381
Total Revenue per Form 990
$18,042,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,274,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,666,988--$1,666,988
Depreciation Depletion$737,446--$737,446
Fees for Services Other$516,236$107,367-$623,603
Fees for Services Management$23,667$586,812-$610,479
Other Expenses$496,940$84,817-$581,757
Occupancy$186,380$30,508-$216,888
Information Technology$103,709$57,420-$161,129
Travel$42,809$64,521-$107,330
All Other Expenses$65,879$13,884-$79,763
Advertising-$44,765-$44,765
Insurance-$29,730-$29,730
Fees for Services Accounting$21,386--$21,386
Total Functional Expenses$12,436,512$3,837,526$0$16,274,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,274,038
Total Expenses per Audited Statements$16,274,038
Total Expenses per Form 990$16,274,038
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
BUtah Charter School Finance Authority2022-06-23$19,165,000Acquisition and construction of land and building
AUtah Charter School Finance Authority2019-10-31$13,609,748Finance of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,165,000-$440,000$376,114
A$13,609,748-$1,095,000$231,090

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
No
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 1A

“The board of directors has delegated broad authority to the executive committee while the board is in between its scheduled board meetings.”

Form 990, Part VI, Section A, Line 3

“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, 2023 was $562,300.”

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

“The tax return is reviewed by the board president 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

“Conflicts of interest, if any, are discussed in monthly board meetings.”

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

“Compensation is determined by the board based on experience and compensation at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available, upon request, during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website found on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Wallace Stegner Academy
EIN
47-3210780
Phone
8014569570
Address
980 SOUTH BENDING RIVER ROAD, SALT LAKE CITY, UT 84104

Signing Officer

Name
Sarah Vaughan
Title
President
Phone
8014569570
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Vaughan
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“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.”

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”

Raw XML AppendixShowing 400 of 526 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030508
IRS990/OccupancyGrp/ProgramServicesAmt0186380
IRS990/OccupancyGrp/TotalAmt0216888
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2FOOD MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01238643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21356221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384817
IRS990/OtherExpensesGrp/ProgramServicesAmt07438259
IRS990/OtherExpensesGrp/ProgramServicesAmt11136813
IRS990/OtherExpensesGrp/ProgramServicesAmt2496940
IRS990/OtherExpensesGrp/TotalAmt08676902
IRS990/OtherExpensesGrp/TotalAmt11359651
IRS990/OtherExpensesGrp/TotalAmt21356221
IRS990/OtherExpensesGrp/TotalAmt3581757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109899
IRS990/PrincipalOfficerNm0SARAH VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014688539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270247
IRS990/PYOtherExpensesAmt013726477
IRS990/PYOtherRevenueAmt015822
IRS990/PYProgramServiceRevenueAmt0170059
IRS990/PYRevenuesLessExpensesAmt01418190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013726477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015144667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01768343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580880
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/BookValueAmt023840860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025688673
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016274038
IRS990ScheduleD/LandGrp/BookValueAmt03498651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03498651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018042381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028862563
IRS990ScheduleD/TotalExpensesPerForm990Amt016274038
IRS990ScheduleD/TotalRevenuePerForm990Amt018042381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018042381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016274038
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
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/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-06-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TYN7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754TS79
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013609748
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt119165000
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/PurposeDesc0FINANCE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION AND CONSTRUCTION OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,210,196
Liabilities
$32,359,857
Net assets
$4,850,339
Revenue
$18,042,381
Expenses
$16,274,038
Net income
$1,768,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.7$59.9$6.80$28.1$26.1$1.95
2024Detailed filing. Detailed filing data is available for this year.$37.2$32.4$4.85$18.0$16.3$1.77
2023Detailed filing. Detailed filing data is available for this year.$35.9$32.9$3.08$15.1$13.7$1.42
2022Detailed filing. Detailed filing data is available for this year.$49.1$47.5$1.66$12.2$12.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.95$7.33$6.13$1.20
2020Detailed filing. Detailed filing data is available for this year.$14.5$13.6$0.94$5.90$5.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.70$9.11$0.60$5.13$4.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.66$9.21$0.45$4.16$3.88$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.56$9.38$0.18$3.21$2.95$0.27
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$0.10$0.19$0.09