Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-2533763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$12,178,967
Down $128,381 (-1.0%) from 2024
Net Assets
Up$1,075,625
Up $273,952 (+34%) from 2024
Liabilities
Down$11,103,342
Down $402,333 (-3.5%) from 2024
Revenue
Up$8,057,237
Up $360,412 (+4.7%) from 2024
Expenses
Up$7,783,285
Up $410,554 (+5.6%) from 2024
Net Income
Down$273,952
Down $50,142 (-15%) from 2024
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,352,846 | $7,992,554 | ▼ $360,292 |
| Cash and Non-Interest-Bearing Accounts | $1,824,312 | $2,002,290 | ▲ $177,978 |
| Investments in Publicly Traded Securities | $1,285,932 | $1,284,518 | ▼ $1,414 |
| Savings and Temporary Cash Investments | $770,487 | $799,841 | ▲ $29,354 |
| Pledges and Grants Receivable | $73,771 | $37,615 | ▼ $36,156 |
| Total Assets | $12,307,348 | $12,178,967 | ▼ $128,381 |
| Other Assets Total | $0 | $62,149 | ▲ $62,149 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,445,000 | $10,165,000 | ▼ $280,000 |
| Accounts Payable and Accrued Expenses | $552,679 | $470,303 | ▼ $82,376 |
| Other Liabilities | $461,705 | $440,718 | ▼ $20,987 |
| Mortgage Notes Payable Secured by Investment Property | $44,419 | $24,479 | ▼ $19,940 |
| Deferred Revenue | $1,872 | $2,842 | ▲ $970 |
| Total Liabilities | $11,505,675 | $11,103,342 | ▼ $402,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,673 | $1,075,625 | ▲ $273,952 |
| Total Net Assets Fund Balance | $801,673 | $1,075,625 | ▲ $273,952 |
| Total Liabilities and Net Assets / Fund Balance | $12,307,348 | $12,178,967 | ▼ $128,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,646,620 | $4,325,001 | $10,971,621 |
| Land | $1,135,300 | - | $1,135,300 |
| Equipment | $210,634 | $329,446 | $540,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Riggs | Director | FT | $216,965 | $34,469 | $251,434 |
| Name | Title |
|---|---|
| Joseph Millward | Chair |
| Ron Squire | Vice Chair |
| Joy Herring | Board Member |
| Amber Rogers | Secretary |
| Austianna Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,446,897 |
| Other Expenses | $2,336,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,460,022 | $485,784 | - | $3,945,806 |
| Other Employee Benefits | $600,943 | $196,473 | - | $797,416 |
| Fees for Services Other | $374,667 | $120,492 | - | $495,159 |
| Interest | $416,639 | $74,063 | - | $490,702 |
| Depreciation Depletion | $349,254 | $20,733 | - | $369,987 |
| Payroll Taxes | $313,740 | - | - | $313,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,965 | - | $216,965 |
| Pension Plan Contributions | $172,970 | - | - | $172,970 |
| Information Technology | $154,771 | - | - | $154,771 |
| Occupancy | $117,134 | $23,533 | - | $140,667 |
| Travel | $140,499 | - | - | $140,499 |
| Insurance | $24,140 | - | - | $24,140 |
| Other Expenses | $18,202 | $36,723 | - | $18,202 |
| Advertising | $8,030 | - | - | $8,030 |
| All Other Expenses | $7,567 | - | - | $7,567 |
| Office Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $6,608,519 | $1,174,766 | $0 | $7,783,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,783,397 |
| Expenses per Audited Statements | $7,783,285 |
| Total Expenses per Form 990 | $7,783,285 |
| Expenses Not Reported on Form 990 | $112 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,781 |
| Fundraising Direct Expenses | $112 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond premium, net of amortization | $440,718 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2016-09-13 | $12,889,598 | Refund 2007 bond and for addition to building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,889,598 | - | - | $255,210 |
“Form 990 is submitted to the Board at the monthly Board meeting by the Director.”
“Compliance monitored by Board annually.”
“All compensation is reviewed annually and voted on by the Board in an OpenMeeting. Changes during the year must be made using a Personnel Action Form which requires the signature of the Board President for the Director's compensation and the Director's signature for other key employees.All compensation is reviewed annually and voted on by the Board in an Open Meeting. Changes during the year must be made using a Personnel Action Form which requires the signature of the Board President for the Director's compensation and the Director's signature for other key employees.”
“Governing documents are available upon request.”
“Fundraising expenses 112.”
“Fundraising expenses 112.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8030 |
| IRS990/AllOtherContributionsAmt | 0 | 20517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Launa Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014897828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1143 West Center |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1824312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2002290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7663665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85542 |
| IRS990/CYOtherExpensesAmt | 0 | 2336388 |
| IRS990/CYOtherRevenueAmt | 0 | 42718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5446897 |
| IRS990/CYTotalExpensesAmt | 0 | 7783285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8057237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369987 |
| IRS990/Desc | 0 | Operation of one public charter school for students from kindergarten through eighth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6105059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 495159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Millward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Austianna Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Squire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amber Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joy Herring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Riggs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 216965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7643148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8057349 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 416639 |
| IRS990/InterestGrp/TotalAmt | 0 | 490702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1285932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1284518 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4654447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8352846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7992554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12647001 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13669 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1075625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 797416 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 461705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 440718 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28489 |
| IRS990/OtherRevenueTotalAmt | 0 | 28489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3460022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3945806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313740 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172970 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Justin Riggs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student fees and activ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of a food service program to benefit students and faculty. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7322013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85765 |
| IRS990/PYOtherExpensesAmt | 0 | 2272809 |
| IRS990/PYOtherRevenueAmt | 0 | 55699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5099922 |
| IRS990/PYTotalExpensesAmt | 0 | 7372731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7696825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 799841 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6646620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4325001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10971621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7783285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1135300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1135300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 440718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bond premium, net of amortization |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8057237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses 112. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses 112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7992554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7783285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 440718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8057237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8057349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7783397 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the state of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Schoool receives state and federal grants to operate. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Justin Riggs |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 251434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 10/13/2021 |
| 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 | 2016-09-13 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TPX5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 12889598 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Utah Charter School Finance Authority |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Refund 2007 bond and for addition to 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/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 2095359 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 255210 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt | 0 | 10539029 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2017 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 12889598 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is submitted to the Board at the monthly Board meeting by the Director. |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.