Civic Intelligence

Navigator Pointe Academy

990 • Fiscal year 2017 • EIN 61-1485785

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.NPACADEMY.ORG

View Organization Page

6844 S Navigator RdWest Jordan, UT 84084

(801) 840-1210

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.45x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,817

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,410,282

Down $230,830 (-2.7%) from 2016

Net Assets

Up

$3,436,428

Up $191,366 (+5.9%) from 2016

Liabilities

Down

$4,973,854

Down $422,196 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$3,423,186

Up $211,796 (+6.6%) from 2016

Expenses

Up

$3,231,820

Up $59,773 (+1.9%) from 2016

Net Income

Up

$191,366

Up $152,023 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2017

Assets$8,410,282
Liabilities$4,973,854
Net Assets$3,436,428
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,423,186
Expenses$3,231,820
Net Income$191,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,437,330
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$3,958,410$3,826,572▼ $131,838
Savings and Temporary Cash Investments$2,379,014$3,190,476▲ $811,462
Investments in Publicly Traded Securities$800,955$837,583▲ $36,628
Cash and Non-Interest-Bearing Accounts$1,158,662$425,115▼ $733,547
Pledges and Grants Receivable$8,477$130,536▲ $122,059
Total Assets$8,641,112$8,410,282▼ $230,830
Other Assets Total$335,594$0▼ $335,594
Liabilities
Tax Exempt Bond Liabilities$4,978,468$4,558,272▼ $420,196
Accounts Payable and Accrued Expenses$417,582$415,582▼ $2,000
Total Liabilities$5,396,050$4,973,854▼ $422,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,245,062$3,435,731▲ $190,669
Temporarily Rstr Net Assets-$697-
Total Net Assets Fund Balance$3,245,062$3,436,428▲ $191,366
Total Liabilities and Net Assets / Fund Balance$8,641,112$8,410,282▼ $230,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,420$1,182,480$4,296,900
Land$575,000-$575,000
Leasehold Improvements$112,842$87,309$200,151
Equipment$24,310$163,679$187,989
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy FarrisDirectorFT$120,124$10,693$130,817

Board Members and Trustees

NameTitle
Adrianne JonesBoard Member
Barbara ManningBoard Member
Jennifer WalquistBoard Member
Kristi AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,714
Program Service Revenue
$15,547
Investment Income
$53,023
Other Revenue
$14,902
All Other Contributions
$17,162
Change in Net Assets
$191,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,144
Total Revenue per Audited Statements
$3,437,330
Total Revenue per Form 990
$3,423,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,172
Other Expenses$792,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,819$73,658-$1,991,477
Interest$288,906--$288,906
Payroll Taxes$144,141$4,469-$148,610
Depreciation Depletion$131,838--$131,838
Current Officers, Directors, Trustees, and Key Employees$130,817--$130,817
Fees for Services Other$93,373$28,589-$121,962
Other Employee Benefits$96,093$7,889-$103,982
Pension Plan Contributions$60,617$3,669-$64,286
Fees for Services Management$54,049--$54,049
Insurance$8,071$1,380-$9,451
Fees for Services Accounting$8,938--$8,938
Other Expenses$3,944$1,164-$5,108
Information Technology$2,107$868-$2,975
Travel$1,662--$1,662
Advertising$844$348-$1,192
Office Expenses$585$241-$826
Total Functional Expenses$3,102,749$129,071$0$3,231,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,245,964
Expenses per Audited Statements$3,231,820
Total Expenses per Form 990$3,231,820
Expenses Not Reported on Form 990$14,144
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$29,046
Fundraising Direct Expenses$14,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$29,046$29,046-$29,046
Total Events$29,046$29,046$14,144$14,902
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-$184,670$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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Farris
Formed
2005
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
253

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. The school's form 990 is no longer subject to tax examination for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 14,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 14,144.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03125574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040702
IRS990/PYOtherExpensesAmt0851695
IRS990/PYOtherRevenueAmt016938
IRS990/PYProgramServiceRevenueAmt028176
IRS990/PYRevenuesLessExpensesAmt039343
IRS990/PYSalariesCompEmpBnftPaidAmt02320352
IRS990/PYTotalExpensesAmt03172047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03190476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03114420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04296900
IRS990ScheduleD/EquipmentGrp/BookValueAmt024310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187989
IRS990ScheduleD/ExpensesNotReportedAmt014144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03231820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200151
IRS990ScheduleD/OtherExpensesIncludedAmt014144
IRS990ScheduleD/OtherRevenueAmt014144
IRS990ScheduleD/RevenueNotReportedAmt014144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03423186
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. THE SCHOOL'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 14,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 14,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03826572
IRS990ScheduleD/TotalExpensesPerForm990Amt03231820
IRS990ScheduleD/TotalRevenuePerForm990Amt03423186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03437330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03245964
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/DirectExpenseSummaryEventsAmt014144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014902
IRS990/ScheduleJRequiredInd00
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/InReserveFundAmt0379981
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101292
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0184670
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05064649
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS, CHARTER SOLUTIONS, AND THE PRINCIPAL REVIEW THE FORM 990 BEFORE THE RETURN GETS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04978468
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04558272
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0697
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08641112
IRS990/TotalAssetsEOYAmt08410282
IRS990/TotalAssetsGrp/BOYAmt08641112
IRS990/TotalAssetsGrp/EOYAmt08410282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03339714
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102749
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05396050
IRS990/TotalLiabilitiesEOYAmt04973854
IRS990/TotalLiabilitiesGrp/BOYAmt05396050
IRS990/TotalLiabilitiesGrp/EOYAmt04973854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,410,282
Liabilities
$4,973,854
Net assets
$3,436,428
Revenue
$3,423,186
Expenses
$3,231,820
Net income
$191,366
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
2017Detailed filing. Detailed filing data is available for this year.$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