Civic Intelligence

Navigator Pointe Academy

EIN 61-1485785 • 501(c)3 • West Jordan, UT

View Organization Page

Profile

To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.

6844 S Navigator RdWest Jordan, UT 84084

www.npacademy.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,006

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,108,697

Up $178,517 (+3.6%) from 2022

Liabilities

Down

$1,275,465

Down $76,500 (-5.7%) from 2022

Net Assets

Up

$3,833,232

Up $255,017 (+7.1%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$4,053,497

Up $330,649 (+8.9%) from 2022

Expenses

Up

$3,798,480

Up $246,479 (+6.9%) from 2022

Net Income

Up

$255,017

Up $84,170 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $8,152,388Liabilities 2011: $5,781,346Net Assets 2011: $2,371,0422011Assets 2012: $8,487,535Liabilities 2012: $5,730,815Net Assets 2012: $2,756,7202012Assets 2013: $8,561,228Liabilities 2013: $5,564,910Net Assets 2013: $2,996,3182013Assets 2014: $8,701,728Liabilities 2014: $5,516,385Net Assets 2014: $3,185,3432014Assets 2015: $8,647,538Liabilities 2015: $5,441,819Net Assets 2015: $3,205,7192015Assets 2016: $8,641,112Liabilities 2016: $5,396,050Net Assets 2016: $3,245,0622016Assets 2017: $8,410,282Liabilities 2017: $4,973,854Net Assets 2017: $3,436,4282017Assets 2018: $8,420,003Liabilities 2018: $4,912,303Net Assets 2018: $3,507,7002018Assets 2019: $8,406,618Liabilities 2019: $4,900,361Net Assets 2019: $3,506,2572019Assets 2020: $8,269,875Liabilities 2020: $4,783,116Net Assets 2020: $3,486,7592020Assets 2021: $4,834,115Liabilities 2021: $1,426,747Net Assets 2021: $3,407,3682021Assets 2022: $4,930,180Liabilities 2022: $1,351,965Net Assets 2022: $3,578,2152022Assets 2023: $5,108,697Liabilities 2023: $1,275,465Net Assets 2023: $3,833,2322023

Highlighted filing

2023

Assets$5,108,697
Liabilities$1,275,465
Net Assets$3,833,232
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,094,678Expenses 2011: $2,433,980Net Income 2011: $660,6982011Expenses 2012: $2,698,6752012Expenses 2013: $2,930,0152013Revenue 2014: $3,085,362Expenses 2014: $2,896,337Net Income 2014: $189,0252014Revenue 2015: $3,028,325Expenses 2015: $3,007,949Net Income 2015: $20,3762015Revenue 2016: $3,211,390Expenses 2016: $3,172,047Net Income 2016: $39,3432016Revenue 2017: $3,423,186Expenses 2017: $3,231,820Net Income 2017: $191,3662017Revenue 2018: $3,587,322Expenses 2018: $3,516,050Net Income 2018: $71,2722018Revenue 2019: $3,630,740Expenses 2019: $3,632,183Net Income 2019: -$1,4432019Revenue 2020: $3,665,632Expenses 2020: $3,685,130Net Income 2020: -$19,4982020Revenue 2021: $3,703,723Expenses 2021: $3,503,066Net Income 2021: $200,6572021Revenue 2022: $3,722,848Expenses 2022: $3,552,001Net Income 2022: $170,8472022Revenue 2023: $4,053,497Expenses 2023: $3,798,480Net Income 2023: $255,0172023

Highlighted filing

2023

Revenue$4,053,497
Expenses$3,798,480
Net Income$255,017
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,108,697
Liabilities
$1,275,465
Net assets
$3,833,232
Revenue
$4,053,497
Expenses
$3,798,480
Net income
$255,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$4.05$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.35$3.58$3.72$3.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.43$3.41$3.70$3.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$4.78$3.49$3.67$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.90$3.51$3.63$3.63$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.91$3.51$3.59$3.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.97$3.44$3.42$3.23$0.19
2016Summary only. Only limited summary data is available for this year.$8.64$5.40$3.25$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.65$5.44$3.21$3.03$3.01$0.02
2014Summary only. Only limited summary data is available for this year.$8.70$5.52$3.19$3.09$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.56$3.00$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$5.73$2.76$2.70
2011Summary only. Only limited summary data is available for this year.$8.15$5.78$2.37$3.09$2.43$0.66
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,602,533
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school funded by local, state, and federal sources.

To manage, 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$3,826,572$3,711,634▼ $114,938
Savings and Temporary Cash Investments$3,190,476$3,262,226▲ $71,750
Investments in Publicly Traded Securities$837,583$878,812▲ $41,229
Cash and Non-Interest-Bearing Accounts$425,115$565,564▲ $140,449
Pledges and Grants Receivable$130,536$1,767▼ $128,769
Total Assets$8,410,282$8,420,003▲ $9,721
Liabilities
Tax Exempt Bond Liabilities$4,558,272$4,468,670▼ $89,602
Accounts Payable and Accrued Expenses$415,582$443,633▲ $28,051
Total Liabilities$4,973,854$4,912,303▼ $61,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,435,731$3,505,149▲ $69,418
Temporarily Rstr Net Assets$697$2,551▲ $1,854
Total Net Assets Fund Balance$3,436,428$3,507,700▲ $71,272
Total Liabilities and Net Assets / Fund Balance$8,410,282$8,420,003▲ $9,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,849$1,293,050$4,296,899
Land$575,000-$575,000
Equipment$34,859$166,715$201,574
Leasehold Improvements$97,926$102,225$200,151
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FarrisDirectorFT$102,500$58,331$160,831

Board Members and Trustees

NameTitle
Adrianne JonesBoard Member
Barbara ManningBoard Member
Jennifer WalquistBoard Member
Kristy AndersonBoard Member
Steve RowleyBoard Member
Troy BackusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490,458
Program Service Revenue
$4,675
Investment Income
$68,154
Other Revenue
$24,035
All Other Contributions
$16,042
Change in Net Assets
$71,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,211
Total Revenue per Audited Statements
$3,602,533
Total Revenue per Form 990
$3,587,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,359
Other Expenses$839,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,925$67,518-$2,168,443
Interest$283,581$86-$283,667
Payroll Taxes$165,266$5,049-$170,315
Current Officers, Directors, Trustees, and Key Employees$160,831--$160,831
Depreciation Depletion$128,523--$128,523
Other Employee Benefits$106,425$3,986-$110,411
Fees for Services Other$82,927$16,577-$99,504
Pension Plan Contributions$62,347$4,012-$66,359
Fees for Services Management$57,042--$57,042
Information Technology$21,711$8,158-$29,869
Insurance$8,235$1,363-$9,598
Fees for Services Accounting$6,753$2,537-$9,290
Other Expenses$3,221$872-$4,093
Advertising$970$365-$1,335
Office Expenses$903$339-$1,242
Travel$744--$744
All Other Expenses$200--$200
Total Functional Expenses$3,397,742$118,308$0$3,516,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,531,261
Expenses per Audited Statements$3,516,050
Total Expenses per Form 990$3,516,050
Expenses Not Reported on Form 990$15,211
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,246
Fundraising Direct Expenses$15,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$39,246$39,246-$39,246
Total Events$39,246$39,246$15,211$24,035
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 State Charter School Finance Authority2010-09-21$5,064,649PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,064,649-$288,158$101,292

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
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with charter solutions, inc to provide certain fiscal and administrative services.”

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

“Individual board members, charter solutions, and the principal review the form 990 before the return gets filed with the irs.”

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

“Conflict of interest disclosures are reviewed annually. If any conflicts arise, the board will resolve the issue. If the conflict is with a member of the board, those having the conflict will be excused from the discussion and they will be notified of the decision.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees are determined and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Navigator Pointe Academy
EIN
61-1485785
Phone
8018401210
Address
6844 S NAVIGATOR RD, WEST JORDAN, UT 84084

Signing Officer

Name
Judy Farris
Title
Director
Phone
8018401210
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Farris
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
203

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 15,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 15,211.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03436428
IRS990/NetAssetsOrFundBalancesEOYAmt03507700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0903
IRS990/OfficeExpensesGrp/TotalAmt01242
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110411
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1872
IRS990/OtherExpensesGrp/ProgramServicesAmt0153600
IRS990/OtherExpensesGrp/ProgramServicesAmt134057
IRS990/OtherExpensesGrp/ProgramServicesAmt219481
IRS990/OtherExpensesGrp/ProgramServicesAmt33221
IRS990/OtherExpensesGrp/TotalAmt0161046
IRS990/OtherExpensesGrp/TotalAmt134057
IRS990/OtherExpensesGrp/TotalAmt219481
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02100925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165266
IRS990/PayrollTaxesGrp/TotalAmt0170315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062347
IRS990/PensionPlanContributionsGrp/TotalAmt066359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03339714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053023
IRS990/PYOtherExpensesAmt0792648
IRS990/PYOtherRevenueAmt014902
IRS990/PYProgramServiceRevenueAmt015547
IRS990/PYRevenuesLessExpensesAmt0191366
IRS990/PYSalariesCompEmpBnftPaidAmt02439172
IRS990/PYTotalExpensesAmt03231820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03423186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03190476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03262226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03003849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296899
IRS990ScheduleD/EquipmentGrp/BookValueAmt034859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201574
IRS990ScheduleD/ExpensesNotReportedAmt015211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03516050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200151
IRS990ScheduleD/OtherExpensesIncludedAmt015211
IRS990ScheduleD/OtherRevenueAmt015211
IRS990ScheduleD/RevenueNotReportedAmt015211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03587322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 15,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 15,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711634
IRS990ScheduleD/TotalExpensesPerForm990Amt03516050
IRS990ScheduleD/TotalRevenuePerForm990Amt03587322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03602533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03531261
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDY FARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/04/2013
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K - DATE 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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-09-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TCH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05064649
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04585307
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0381250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0288158

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