Civic Intelligence

Utah Charter Academies Inc DBA American Preparatory Academy of Draper

990 • Fiscal year 2016 • EIN 68-0547532

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.AMERICANPREP.ORG

View Organization Page

3636 West 3100 SouthWest Valley City, UT 84119

(801) 553-8500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

205%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,334,448

Up $31,137,341 (+205%) from 2015

Net Assets

Up

$5,701,041

Up $691,466 (+14%) from 2015

Liabilities

Up

$40,633,407

Up $30,445,875 (+299%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$26,404,290

Up $2,687,587 (+11%) from 2015

Expenses

Up

$25,712,824

Up $2,678,231 (+12%) from 2015

Net Income

Up

$691,466

Up $9,356 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2010: $9,153,733Liabilities 2010: $8,383,476Net Assets 2010: $770,2572010Assets 2011: $12,935,469Liabilities 2011: $10,708,775Net Assets 2011: $2,226,6942011Assets 2012: $11,770,886Liabilities 2012: $9,110,875Net Assets 2012: $2,660,0112012Assets 2013: $12,706,267Liabilities 2013: $9,372,085Net Assets 2013: $3,334,1822013Assets 2014: $14,145,230Liabilities 2014: $9,817,765Net Assets 2014: $4,327,4652014Assets 2015: $15,197,107Liabilities 2015: $10,187,532Net Assets 2015: $5,009,5752015Assets 2016: $46,334,448Liabilities 2016: $40,633,407Net Assets 2016: $5,701,0412016Assets 2017: $64,167,692Liabilities 2017: $56,098,980Net Assets 2017: $8,068,7122017Assets 2018: $98,510,797Liabilities 2018: $86,797,829Net Assets 2018: $11,712,9682018Assets 2019: $94,286,840Liabilities 2019: $86,763,691Net Assets 2019: $7,523,1492019Assets 2020: $93,349,501Liabilities 2020: $85,158,868Net Assets 2020: $8,190,6332020Assets 2021: $87,193,817Liabilities 2021: $86,496,815Net Assets 2021: $697,0022021Assets 2022: $92,151,541Liabilities 2022: $87,330,527Net Assets 2022: $4,821,0142022Assets 2023: $93,612,412Liabilities 2023: $85,098,820Net Assets 2023: $8,513,5922023Assets 2024: $94,981,894Liabilities 2024: $84,572,777Net Assets 2024: $10,409,1172024

Highlighted filing

2016

Assets$46,334,448
Liabilities$40,633,407
Net Assets$5,701,041
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,642,0382010Revenue 2011: $9,262,592Expenses 2011: $7,806,155Net Income 2011: $1,456,4372011Expenses 2012: $11,689,3892012Expenses 2013: $14,506,4712013Revenue 2014: $22,865,514Expenses 2014: $21,872,231Net Income 2014: $993,2832014Revenue 2015: $23,716,703Expenses 2015: $23,034,593Net Income 2015: $682,1102015Revenue 2016: $26,404,290Expenses 2016: $25,712,824Net Income 2016: $691,4662016Revenue 2017: $32,866,273Expenses 2017: $30,498,602Net Income 2017: $2,367,6712017Revenue 2018: $40,683,784Expenses 2018: $37,039,528Net Income 2018: $3,644,2562018Revenue 2019: $41,244,624Expenses 2019: $41,656,015Net Income 2019: -$411,3912019Revenue 2020: $46,330,384Expenses 2020: $45,662,900Net Income 2020: $667,4842020Revenue 2021: $47,458,045Expenses 2021: $49,516,844Net Income 2021: -$2,058,7992021Revenue 2022: $54,733,479Expenses 2022: $50,609,467Net Income 2022: $4,124,0122022Revenue 2023: $56,374,033Expenses 2023: $52,681,455Net Income 2023: $3,692,5782023Revenue 2024: $59,625,890Expenses 2024: $57,730,365Net Income 2024: $1,895,5252024

Highlighted filing

2016

Revenue$26,404,290
Expenses$25,712,824
Net Income$691,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$26,404,290
Mission and Program Overview

Mission

To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,550$27,295,263▲ $25,979,713
Other Notes and Loans Receivable, Net$8,542,250$8,542,250→ $0
Cash and Non-Interest-Bearing Accounts$3,424,619$7,307,654▲ $3,883,035
Prepaid Expenses and Deferred Charges$1,278,831$2,174,879▲ $896,048
Accounts Receivable$274,882$997,891▲ $723,009
Pledges and Grants Receivable$360,975--
Total Assets$15,197,107$46,334,448▲ $31,137,341
Other Assets Total$0$16,511▲ $16,511
Liabilities
Tax Exempt Bond Liabilities$8,017,250$38,179,464▲ $30,162,214
Accounts Payable and Accrued Expenses$2,170,282$2,453,943▲ $283,661
Total Liabilities$10,187,532$40,633,407▲ $30,445,875
Net Assets / Fund Balance
Unrestricted Net Assets$5,009,575$5,701,041▲ $691,466
Total Net Assets Fund Balance$5,009,575$5,701,041▲ $691,466
Total Liabilities and Net Assets / Fund Balance$15,197,107$46,334,448▲ $31,137,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,721,903$864,004$23,585,907
Equipment$996,009$1,969,536$2,965,545
Land$2,643,048-$2,643,048
Leasehold Improvements$721,653$96,246$817,899
Other Land Buildings$212,650$280,015$492,665
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Brad FindlayBoard Chair
Chris DienerBoard Member
Dee HendersonBoard Member
Jason MechamBoard Member
Stacey McneillBoard Member
Clay HatchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Preparatory Schools INCEducation Management Organization9123 S PERUVIAN CIRCLE, Sandy, UT 84093$3,707,765
Smart LunchesSchool LunchPO BOX 573630, Salt Lake City, UT 84157$675,027
Miller Paving INCConstructionPO BOX 571039, Murray, UT 84157$523,048
Aj Carpet Cleaning & Services LLCCarpet Cleaning3530 FEULNER DR, West Valley City, UT 84128$211,471
Desks And MoreEquipment Procurement Consulting10702 SOUTH 540 EAST, Sandy, UT 84070$165,629
Revenue and Support

Revenue Composition

Contributions and Grants
$25,814,173
Program Service Revenue
$474,759
Investment Income
$103,653
Other Revenue
$11,705
All Other Contributions
$150,000
Change in Net Assets
$691,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,404,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,404,290
Total Revenue per Form 990
$26,404,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,235,881
Other Expenses$11,476,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,246,966$692,811-$11,939,777
Fees for Services Management$3,814,153--$3,814,153
Occupancy$1,631,347--$1,631,347
Interest$1,563,627--$1,563,627
Other Employee Benefits$1,058,373$80,462-$1,138,835
Depreciation Depletion$943,712--$943,712
Payroll Taxes$844,996$50,803-$895,799
Fees for Services Other$852,405$36,305-$888,710
Other Expenses$342,810$5,995-$348,805
Pension Plan Contributions$242,986$18,484-$261,470
Fees for Services Legal$81,804--$81,804
Fees for Services Accounting$50,608--$50,608
Total Functional Expenses$24,707,857$1,004,967$0$25,712,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,712,824
Total Expenses per Audited Statements$25,712,824
Total Expenses per Form 990$25,712,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2015-07-08$29,950,945Qualified school construction bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,950,945---

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Utah charter academy delegated services to american preparatory school, inc. American preparatory school, inc. Provided academic programs and management services.”

Form 990, Part VI, Section B, Line 11

“Once the return has been prepared, it will be reviewed by the governing board, led by the chairman.”

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

“Conflicts of interest are disclosed in public board meetings.”

Form 990, Part VI, Section B, Line 15

“Management company develops the annual budget, including compensation of school employees, and presents it to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Under grama (government records access and management act), basically all the information for utah charter academy is considered public except confidential records such as; medical, etc.”

Filing and Contact Details

Filer

Filer Name
Utah Charter Academies Inc Dba
EIN
68-0547532
Phone
8015538500
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO & Business Manager
Phone
3853513090
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2003
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
766
Volunteers
1,000

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uca, uca properties, uca properties ii, and uca properties iii are organized as utah nonprofit corporations and have 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 have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity 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. Each entity 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 entities 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.”

Raw XML AppendixShowing 400 of 557 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/Desc0OPERATED A CHARTER SCHOOL THAT PROVIDES AN ORDERLY, SAFE AND NURTURING LEARNING ENVIRONMENT WHEREIN CONTENT-RICH, EFFICIENT CURRICULUM AND RESEARCH-BASED INSTRUCTIONAL METHODOLOGIES ARE UTILIZED TO ENSURE THAT EVERY STUDENT ACHIEVES ACADEMIC SUCCESS AND DEVELOPS GOOD CHARACTER BASED ON CONCRETE MEASUREMENTS. STUDENTS FROM KINDERGARTEN THROUGH NINTH GRADE WERE ENROLLED DURING THE SCHOOL YEAR.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03209801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027295263
IRS990/LandBldgEquipCostOrOtherBssAmt030505064
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05009575
IRS990/NetAssetsOrFundBalancesEOYAmt05701041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01631347
IRS990/OccupancyGrp/TotalAmt01631347
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138835
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15995
IRS990/OtherExpensesGrp/ProgramServicesAmt02034070
IRS990/OtherExpensesGrp/ProgramServicesAmt1342810
IRS990/OtherExpensesGrp/TotalAmt02154177
IRS990/OtherExpensesGrp/TotalAmt1348805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011246966
IRS990/OtherSalariesAndWagesGrp/TotalAmt011939777
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08542250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08542250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844996
IRS990/PayrollTaxesGrp/TotalAmt0895799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242986
IRS990/PensionPlanContributionsGrp/TotalAmt0261470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01278831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02174879
IRS990/PrincipalOfficerNm0BRAD FINDLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023050825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087704
IRS990/PYOtherExpensesAmt09667008
IRS990/PYOtherRevenueAmt043660
IRS990/PYProgramServiceRevenueAmt0534514
IRS990/PYRevenuesLessExpensesAmt0682110
IRS990/PYSalariesCompEmpBnftPaidAmt013367585
IRS990/PYTotalExpensesAmt023034593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023716703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0691466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486464
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/BookValueAmt022721903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023585907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01969536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02965545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025712824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02643048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02643048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0721653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0817899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492665
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026404290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCA, UCA PROPERTIES, UCA PROPERTIES II, AND UCA PROPERTIES III ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE 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 HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY 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. EACH ENTITY 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 ENTITIES 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027295263
IRS990ScheduleD/TotalExpensesPerForm990Amt025712824
IRS990ScheduleD/TotalRevenuePerForm990Amt026404290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026404290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025712824
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UTAH CHARTER ACADEMIES, INC. RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE UNDER ENROLLMENT INFORMATION (WWW.AMERICANPREP.ORG) AND IS POSTED ON SCHOOL GROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDING - THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOLS. THE STATE PROVIDES UNRESTRICTED FUNDING FOR NORMAL SCHOOL OPERATIONS AND RESTRICTED FUNDS FOR SPECIFIC SCHOOL-RELATED ACTIVITIES OR FUNCTIONS. UNRESTRICTED FUNDING IS RECOGNIZED AS REVENUE WHEN RECEIVED. FUNDING FOR WHICH QUALIFYING EXPENSES HAVE NOT BEEN INCURRED IS RECORDED AS TEMPORARILY RESTRICTED NET ASSETS IN THE ACADEMY'S STATEMENT OF FINANCIAL POSITION. FEDERAL GRANTS - THE ACADEMY HAS RECEIVED FEDERAL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. FUNDS ARE GENERALLY RECEIVED ON A REIMBURSEMENT BASIS AND, ACCORDINGLY, REVENUES RELATED TO THESE FEDERAL GRANTS ARE RECOGNIZED WHEN QUALIFYING EXPENSES HAVE BEEN INCURRED AND WHEN ALL OTHER GRANT REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TLN1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029950945
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0QUALIFIED SCHOOL CONSTRUCTION BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt027570629
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01800616
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt029950945
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0674910
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER ACADEMY DELEGATED SERVICES TO AMERICAN PREPARATORY SCHOOL, INC. AMERICAN PREPARATORY SCHOOL, INC. PROVIDED ACADEMIC PROGRAMS AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE RETURN HAS BEEN PREPARED, IT WILL BE REVIEWED BY THE GOVERNING BOARD, LED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED IN PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPANY DEVELOPS THE ANNUAL BUDGET, INCLUDING COMPENSATION OF SCHOOL EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER GRAMA (GOVERNMENT RECORDS ACCESS AND MANAGEMENT ACT), BASICALLY ALL THE INFORMATION FOR UTAH CHARTER ACADEMY IS CONSIDERED PUBLIC EXCEPT CONFIDENTIAL RECORDS SUCH AS; MEDICAL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,334,448
Liabilities
$40,633,407
Net assets
$5,701,041
Revenue
$26,404,290
Expenses
$25,712,824
Net income
$691,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$84.6$10.4$59.6$57.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$85.1$8.51$56.4$52.7$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$87.3$4.82$54.7$50.6$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$86.5$0.70$47.5$49.5$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$85.2$8.19$46.3$45.7$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$86.8$7.52$41.2$41.7$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$86.8$11.7$40.7$37.0$3.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$56.1$8.07$32.9$30.5$2.37
2016Detailed filing. Detailed filing data is available for this year.$46.3$40.6$5.70$26.4$25.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.01$23.7$23.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.82$4.33$22.9$21.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.37$3.33$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.11$2.66$11.7
2011Summary only. Only limited summary data is available for this year.$12.9$10.7$2.23$9.26$7.81$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$8.38$0.77$6.64