Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0547532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$93,349,501
Down $937,339 (-1.0%) from 2019
Net Assets
Up$8,190,633
Up $667,484 (+8.9%) from 2019
Liabilities
Down$85,158,868
Down $1,604,823 (-1.8%) from 2019
Revenue
Up$46,330,384
Up $5,085,760 (+12%) from 2019
Expenses
Up$45,662,900
Up $4,006,885 (+9.6%) from 2019
Net Income
Up$667,484
Up $1,078,875 (+262%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,890,969 | $58,998,282 | ▼ $892,687 |
| Investments Other Securities | $20,093,778 | $16,904,280 | ▼ $3,189,498 |
| Savings and Temporary Cash Investments | $3,398,769 | $4,536,392 | ▲ $1,137,623 |
| Cash and Non-Interest-Bearing Accounts | $2,266,571 | $2,172,752 | ▼ $93,819 |
| Pledges and Grants Receivable | $1,424,082 | $515,244 | ▼ $908,838 |
| Prepaid Expenses and Deferred Charges | $219,387 | $15,568 | ▼ $203,819 |
| Accounts Receivable | $73,923 | $9,756 | ▼ $64,167 |
| Total Assets | $94,286,840 | $93,349,501 | ▼ $937,339 |
| Other Assets Total | $6,919,361 | $10,197,227 | ▲ $3,277,866 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $70,965,000 | $69,715,000 | ▼ $1,250,000 |
| Other Liabilities | $7,702,430 | $7,377,818 | ▼ $324,612 |
| Mortgage Notes Payable Secured by Investment Property | $4,808,846 | $4,697,314 | ▼ $111,532 |
| Accounts Payable and Accrued Expenses | $2,801,551 | $2,924,700 | ▲ $123,149 |
| Deferred Revenue | $485,864 | $444,036 | ▼ $41,828 |
| Total Liabilities | $86,763,691 | $85,158,868 | ▼ $1,604,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,523,149 | $8,190,633 | ▲ $667,484 |
| Total Net Assets Fund Balance | $7,523,149 | $8,190,633 | ▲ $667,484 |
| Total Liabilities and Net Assets / Fund Balance | $94,286,840 | $93,349,501 | ▼ $937,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,982,585 | $7,681,410 | $52,663,995 |
| Land | $10,813,555 | - | $10,813,555 |
| Equipment | $3,202,142 | $5,907,810 | $9,109,952 |
| Other Assets Org | $4,762,395 | - | - |
| Other Securities | $16,904,280 | - | - |
| Name | Title |
|---|---|
| Dee Henderson | Chairman |
| Ted Heap | Vice Chair |
| Phil Collins | CFO |
| Carolyn Sharette | Executive Di |
| Brad Blanchart | Member |
| Stephanie Henderson | Secretary |
| Thomas Young | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Preparatory Schools | Mgmt Svcs | 9123 PERUVIAN CIRCLE, Sandy, UT 84093 | $6,525,172 |
| Aj Carpet Cleaning And Services | Carpet Cleaning | 3530 FEULNER DRIVE, West Valley City, UT 84128 | $250,985 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,583,113 |
| Other Expenses | $18,079,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,508,481 | $1,576,896 | - | $22,085,377 |
| Fees for Services Other | $1,298,295 | $6,525,518 | - | $7,823,813 |
| Interest | $2,582,050 | $862,796 | - | $3,444,846 |
| Other Employee Benefits | $2,902,038 | $331,430 | - | $3,233,468 |
| Depreciation Depletion | $1,951,427 | $649,998 | - | $2,601,425 |
| Payroll Taxes | $1,406,674 | $160,651 | - | $1,567,325 |
| Occupancy | $464,652 | $581,786 | - | $1,046,438 |
| Pension Plan Contributions | $625,506 | $71,437 | - | $696,943 |
| Travel | $408,479 | - | - | $408,479 |
| Other Expenses | $342,868 | $454,870 | - | $342,868 |
| Fees for Services Legal | - | $127,552 | - | $127,552 |
| Fees for Services Accounting | - | $66,500 | - | $66,500 |
| All Other Expenses | $14,788 | - | - | $14,788 |
| Conferences and Meetings | $5,290 | - | - | $5,290 |
| Total Functional Expenses | $34,253,466 | $11,409,434 | $0 | $45,662,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,662,900 |
| Total Expenses per Audited Statements | $45,662,900 |
| Total Expenses per Form 990 | $45,662,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unamortized Bond Premium | $7,377,818 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Utah Charter School Finance Authori | 2018-06-06 | $41,935,000 | Qualified school construction and retiring of other debts. |
| A | Utah Charter School Finance Authori | 2015-07-08 | $29,590,000 | Qualified school construction bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $46,490,257 | - | - | - |
| A | $29,950,945 | - | - | $844,655 |
“Organization delegates control over to a management group (american preparatory services, inc.) to perform many fiscal and administrative services.”
“Once the return has been prepared, it will be reviewed by management.”
“Management company develops the annual budget, including compensation of school employees. Approved by the board.”
“Management company develops the annual budget, including compensation for key employees. Approved by the board.”
“Such documents are made available upon request, just as forms 990.”
“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.”
“Other fees 1,298,295 6,525,518 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2801551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2924700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASEY CRELLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015538500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12894 S PONY EXPRESS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRAPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2266571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2172752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6525172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9123 PERUVIAN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3530 FEULNER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST VALLEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84128 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMERICAN PREPARATORY SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AJ CARPET CLEANING AND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CARPET CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44644900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433002 |
| IRS990/CYOtherExpensesAmt | 0 | 18079787 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1252482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 667484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27583113 |
| IRS990/CYTotalExpensesAmt | 0 | 45662900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46330384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 485864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 649998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1951427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2601425 |
| IRS990/Desc | 0 | UTAH CHARTER ACADEMIES, INC. OPERATES 6 CHARTER SCHOOLS IN UTAH LOCATED IN DRAPER (DRAPER I AND DRAPER II SERVE K-6 GRADE STUDENTS WITH DRAPER III SERVING 7-12 GRADE STUDENTS), WEST VALLEY CITY (WEST VALLEY I SERVES K-9 GRADE STUDENTS AND WEST VALLEY II SERVING K-12 GRADE STUDENTS), AND SALEM (SERVING K-9 STUDENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMERICAN PREPARATORY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1029 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33211813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6525518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1298295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7823813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED HEAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BLANCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN SHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL COLLINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 44637115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46330384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 862796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2582050 |
| IRS990/InterestGrp/TotalAmt | 0 | 3444846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20093778 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16904280 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13589220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59890969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58998282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72587502 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4808846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4697314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7523149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8190633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7523149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8190633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 581786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1046438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6919361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10197227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 331430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2902038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3233468 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 441651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1135975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 441651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7702430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7377818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1576896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20508481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22085377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1406674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1567325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 625506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 696943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1424082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 515244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15568 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SHARETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1163358 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 89124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1163358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OPERATE A SCHOOL LUNCH PROGRAM SERVING STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1041653 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39155152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 513082 |
| IRS990/PYOtherExpensesAmt | 0 | 17992167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1576390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23663848 |
| IRS990/PYTotalExpensesAmt | 0 | 41656015 |
| IRS990/PYTotalRevenueAmt | 0 | 41244624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 667484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1163358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3398769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4536392 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44982585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7681410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52663995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3202142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5907810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9109952 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45662900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10813555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10813555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5434832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4762395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNAMORTIZED BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7377818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED BOND PREMIUM |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 16904280 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RESTRICTED BOND INVESTMENT ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46330384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58998282 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10197227 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 16904280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 45662900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7377818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 46330384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46330384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 45662900 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORIT QUALIFIED SCHOOL CONSTRUCTION BONDS |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | UTAH CHARTER SCHOOL FINANCE AUTHORIT QUALIFIED SCHOOL CONSTRUCTION AND RETIRING OF OTHER DEBTS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-07-08 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2018-06-06 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TLN1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 91754TWL3 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 29590000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 41935000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | UTAH CHARTER SCHOOL FINANCE AUTHORI |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | QUALIFIED SCHOOL CONSTRUCTION BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | QUALIFIED SCHOOL CONSTRUCTION AND RETIRING OF OTHER DEBTS. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits
Roseville, MN
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
About the sameAtlanta, GA
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the samePhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
96% higherAssets vs current organization
100% lowerDes Moines, WA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the same