Civic Intelligence

Davinci Academy of Science and the Arts

EIN 73-1694745 • 501(c)3 • Ogden, UT

View Organization Page

Profile

The davinci academy of science and the arts is dedicated to developing competent, inventive, ethical, and divergent thinkers who are able to apply their knowledge, skills, leadership, and problem-solving abilities to become productive citizens of the dynamic world. We offer programs to promote enthusiasm, exploration and academic excellence in an interdisciplinary curriculum that involves real-world experience and application.

2033 Grant AvenueOgden, UT 84401

www.davinciacademy.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,299,733

Up $724,161 (+3.5%) from 2024

Liabilities

Down

$13,514,535

Down $729,508 (-5.1%) from 2024

Net Assets

Up

$7,785,198

Up $1,453,669 (+23%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$15,447,836

Up $595,077 (+4.0%) from 2024

Expenses

Up

$13,994,167

Up $725,258 (+5.5%) from 2024

Net Income

Down

$1,453,669

Down $130,181 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $8,872,937Liabilities 2011: $8,465,450Net Assets 2011: $407,4872011Assets 2012: $9,405,576Liabilities 2012: $8,515,098Net Assets 2012: $890,4782012Assets 2013: $9,995,773Liabilities 2013: $8,675,266Net Assets 2013: $1,320,5072013Assets 2014: $10,229,684Liabilities 2014: $8,712,253Net Assets 2014: $1,517,4312014Assets 2015: $11,607,295Liabilities 2015: $9,648,166Net Assets 2015: $1,959,1292015Assets 2016: $11,796,816Liabilities 2016: $9,432,561Net Assets 2016: $2,364,2552016Assets 2017: $15,838,756Liabilities 2017: $14,615,291Net Assets 2017: $1,223,4652017Assets 2018: $15,727,487Liabilities 2018: $14,534,034Net Assets 2018: $1,193,4532018Assets 2019: $16,074,928Liabilities 2019: $14,162,776Net Assets 2019: $1,912,1522019Assets 2020: $16,871,638Liabilities 2020: $14,171,173Net Assets 2020: $2,700,4652020Assets 2021: $16,762,423Liabilities 2021: $14,134,996Net Assets 2021: $2,627,4272021Assets 2022: $18,116,859Liabilities 2022: $14,636,050Net Assets 2022: $3,480,8092022Assets 2023: $18,946,245Liabilities 2023: $14,198,566Net Assets 2023: $4,747,6792023Assets 2024: $20,575,572Liabilities 2024: $14,244,043Net Assets 2024: $6,331,5292024Assets 2025: $21,299,733Liabilities 2025: $13,514,535Net Assets 2025: $7,785,1982025

Highlighted filing

2025

Assets$21,299,733
Liabilities$13,514,535
Net Assets$7,785,198
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,897,309Expenses 2011: $3,256,213Net Income 2011: -$358,9042011Revenue 2012: $5,667,752Expenses 2012: $5,224,687Net Income 2012: $443,0652012Revenue 2013: $6,827,471Expenses 2013: $6,332,503Net Income 2013: $494,9682013Revenue 2014: $7,064,580Expenses 2014: $6,932,595Net Income 2014: $131,9852014Revenue 2015: $7,356,766Expenses 2015: $6,915,068Net Income 2015: $441,6982015Revenue 2016: $7,723,975Expenses 2016: $7,318,849Net Income 2016: $405,1262016Revenue 2017: $8,440,423Expenses 2017: $7,747,037Net Income 2017: $693,3862017Revenue 2018: $9,093,806Expenses 2018: $8,558,818Net Income 2018: $534,9882018Revenue 2019: $9,708,533Expenses 2019: $8,989,834Net Income 2019: $718,6992019Revenue 2020: $10,710,668Expenses 2020: $9,922,355Net Income 2020: $788,3132020Revenue 2021: $11,364,487Expenses 2021: $10,573,683Net Income 2021: $790,8042021Revenue 2022: $12,303,431Expenses 2022: $11,450,049Net Income 2022: $853,3822022Revenue 2023: $13,354,053Expenses 2023: $12,087,183Net Income 2023: $1,266,8702023Revenue 2024: $14,852,759Expenses 2024: $13,268,909Net Income 2024: $1,583,8502024Revenue 2025: $15,447,836Expenses 2025: $13,994,167Net Income 2025: $1,453,6692025

Highlighted filing

2025

Revenue$15,447,836
Expenses$13,994,167
Net Income$1,453,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,299,733
Liabilities
$13,514,535
Net assets
$7,785,198
Revenue
$15,447,836
Expenses
$13,994,167
Net income
$1,453,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$13.5$7.79$15.4$14.0$1.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$14.2$6.33$14.9$13.3$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$14.2$4.75$13.4$12.1$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.6$3.48$12.3$11.5$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.1$2.63$11.4$10.6$0.79
2020Summary only. Only limited summary data is available for this year.$16.9$14.2$2.70$10.7$9.92$0.79
2019Summary only. Only limited summary data is available for this year.$16.1$14.2$1.91$9.71$8.99$0.72
2018Summary only. Only limited summary data is available for this year.$15.7$14.5$1.19$9.09$8.56$0.53
2017Summary only. Only limited summary data is available for this year.$15.8$14.6$1.22$8.44$7.75$0.69
2016Summary only. Only limited summary data is available for this year.$11.8$9.43$2.36$7.72$7.32$0.41
2015Summary only. Only limited summary data is available for this year.$11.6$9.65$1.96$7.36$6.92$0.44
2014Summary only. Only limited summary data is available for this year.$10.2$8.71$1.52$7.06$6.93$0.13
2013Summary only. Only limited summary data is available for this year.$10.00$8.68$1.32$6.83$6.33$0.49
2012Summary only. Only limited summary data is available for this year.$9.41$8.52$0.89$5.67$5.22$0.44
2011Summary only. Only limited summary data is available for this year.$8.87$8.47$0.41$2.90$3.26$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$15,447,836
Mission and Program Overview

Mission

The davinci academy of science and the arts is dedicated to developing competent, inventive, ethical, and divergent thinkers who are able to apply their knowledge, skills, leadership, and problem-solving abilities to become productive citizens of the dynamic world. We offer programs to promote enthusiasm, exploration and academic excellence in an interdisciplinary curriculum that involves real-world experience and application.

Public charter school educating utah children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,444,351$11,422,033▼ $22,318
Investments in Publicly Traded Securities$4,381,738$6,663,099▲ $2,281,361
Savings and Temporary Cash Investments$2,363,271$2,052,209▼ $311,062
Pledges and Grants Receivable$1,717,269$616,756▼ $1,100,513
Accounts Receivable$32,613$12,508▼ $20,105
Prepaid Expenses and Deferred Charges$43,293$11,923▼ $31,370
Total Assets$20,575,572$21,299,733▲ $724,161
Other Assets Total$593,037$521,205▼ $71,832
Liabilities
Tax Exempt Bond Liabilities$12,052,737$11,709,027▼ $343,710
Accounts Payable and Accrued Expenses$1,382,848$1,145,748▼ $237,100
Other Liabilities$602,814$536,022▼ $66,792
Mortgage Notes Payable Secured by Investment Property$205,644$123,738▼ $81,906
Total Liabilities$14,244,043$13,514,535▼ $729,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,115,541$6,582,141▲ $1,466,600
Net Assets With Donor Restrictions$1,215,988$1,203,057▼ $12,931
Total Net Assets Fund Balance$6,331,529$7,785,198▲ $1,453,669
Total Liabilities and Net Assets / Fund Balance$20,575,572$21,299,733▲ $724,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,444,518$3,726,797$12,171,315
Land$2,342,222-$2,342,222
Equipment$635,293$1,265,843$1,901,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred DonaldsonExecutive DirectorFT$154,755$36,639$191,394
Simon PostSecondary School PrincipalFT$118,198$10,474$128,672
Erika KortmanElementary School PrincipalFT$106,128$9,870$115,998

Board Members and Trustees

NameTitle
Alex CrowleyPresident
Holly OkuharaVice Chair
Charlie EwertTrustee
Gail NiklasonTrustee
Oscar MataTrustee
Rachel WardTrustee
Ryan WagnerTrustee
Sally ShigleyTrustee
Thomas GoochTrustee
Alison WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,767,714
Program Service Revenue
$329,907
Investment Income
$350,215
Other Revenue
$0
All Other Contributions
$1,487
Change in Net Assets
$1,453,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,447,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,447,836
Total Revenue per Form 990
$15,447,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,224,971
Other Expenses$3,769,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,882,246$1,005,645-$7,887,891
Other Employee Benefits$1,202,277$177,686-$1,379,963
Depreciation Depletion$694,019--$694,019
Payroll Taxes$537,864$78,684-$616,548
Interest$485,535--$485,535
Information Technology$214,604$180,893-$395,497
Fees for Services Other$256,685$41,825-$298,510
Pension Plan Contributions$189,823$26,858-$216,681
Current Officers, Directors, Trustees, and Key Employees$107,100$16,788-$123,888
All Other Expenses-$85,521-$85,521
Fees for Services Management-$68,990-$68,990
Insurance$1,298$66,733-$68,031
Other Expenses$45,513$84,392-$45,513
Office Expenses-$33,868-$33,868
Fees for Services Accounting-$17,475-$17,475
Advertising-$10,045-$10,045
Fees for Services Legal-$900-$900
Total Functional Expenses$12,097,864$1,896,303$0$13,994,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,994,167
Total Expenses per Audited Statements$13,994,167
Total Expenses per Form 990$13,994,167
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

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$536,022

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2017-05-17$13,705,535Refund bonds issued 06/28/2011 and 04/05/2016 and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,705,535$9,469,525$2,110,000$273,446

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 35% controlled entity
No
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 red apple financial, an unrelated organization, to provide fiscal and administrative services.”

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

“The tax return is reviewed by the executive director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and the board annually”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on aproved pay scales which are reviewed annually”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davinci Academy of Science and the Arts
EIN
73-1694745
Phone
8014090700
Address
2033 GRANT AVENUE, OGDEN, UT 84401

Signing Officer

Name
Casey Holmes
Title
Business Manager
Phone
8014090700
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Donaldson
Formed
2003
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
242
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0PUBLIC CHARTER SCHOOL EDUCATING UTAH CHILDREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECONDARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015447836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180893
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214604
IRS990/InformationTechnologyGrp/TotalAmt0395497
IRS990/InsuranceGrp/ManagementAndGeneralAmt066733
IRS990/InsuranceGrp/ProgramServicesAmt01298
IRS990/InsuranceGrp/TotalAmt068031
IRS990/InterestGrp/ProgramServicesAmt0485535
IRS990/InterestGrp/TotalAmt0485535
IRS990/InvestmentIncomeGrp/ExclusionAmt0350215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350215
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06663099
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt016414673
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVINCI ACADEMY OF SCIENCE AND THE ARTS IS DEDICATED TO DEVELOPING COMPETENT, INVENTIVE, ETHICAL, AND DIVERGENT THINKERS WHO ARE ABLE TO APPLY THEIR KNOWLEDGE, SKILLS, LEADERSHIP, AND PROBLEM-SOLVING ABILITIES TO BECOME PRODUCTIVE CITIZENS OF THE DYNAMIC WORLD. WE OFFER PROGRAMS TO PROMOTE ENTHUSIASM, EXPLORATION AND ACADEMIC EXCELLENCE IN AN INTERDISCIPLINARY CURRICULUM THAT INVOLVES REAL-WORLD EXPERIENCE AND APPLICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123738
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IRS990/NetAssetsOrFundBalancesEOYAmt07785198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05115541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06582141
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033868
IRS990/OfficeExpensesGrp/TotalAmt033868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593037
IRS990/OtherAssetsTotalGrp/EOYAmt0521205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01379963
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PURCHASED PROPERTY
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IRS990/OtherExpensesGrp/ProgramServicesAmt01020241
IRS990/OtherExpensesGrp/ProgramServicesAmt1308961
IRS990/OtherExpensesGrp/ProgramServicesAmt2151698
IRS990/OtherExpensesGrp/ProgramServicesAmt345513
IRS990/OtherExpensesGrp/TotalAmt01104633
IRS990/OtherExpensesGrp/TotalAmt1308961
IRS990/OtherExpensesGrp/TotalAmt2151698
IRS990/OtherExpensesGrp/TotalAmt345513
IRS990/OtherLiabilitiesGrp/BOYAmt0602814
IRS990/OtherLiabilitiesGrp/EOYAmt0536022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06882246
IRS990/OtherSalariesAndWagesGrp/TotalAmt07887891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537864
IRS990/PayrollTaxesGrp/TotalAmt0616548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189823
IRS990/PensionPlanContributionsGrp/TotalAmt0216681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01717269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011923
IRS990/PrincipalOfficerNm0FRED DONALDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388663
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IRS990/PYSalariesCompEmpBnftPaidAmt09954094
IRS990/PYTotalExpensesAmt013268909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014852759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01453669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052209
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03726797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012171315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01901136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013994167
IRS990ScheduleD/LandGrp/BookValueAmt02342222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02342222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015447836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011422033
IRS990ScheduleD/TotalExpensesPerForm990Amt013994167
IRS990ScheduleD/TotalLiabilityAmt0536022
IRS990ScheduleD/TotalRevenuePerForm990Amt015447836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015447836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013994167
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 ORGANIZATION IS EXCLUDED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL 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 SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED DONALDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND ADJUSTS THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/16/2024
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED

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