Civic Intelligence

North Davis Preparatory Academy

EIN 76-0762107 • 501(c)3 • Layton, UT

Profile

North davis preparatory academy students will develop a love of learning, experience high academic achievement, and enjoy high bi-literate proficiency.

1765 W Hill Field RdLayton, UT 84041

www.northdavisprep.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,119,424

Up $587,988 (+3.4%) from 2023

Liabilities

Down

$11,620,908

Down $646,136 (-5.3%) from 2023

Net Assets

Up

$6,498,516

Up $1,234,124 (+23%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$11,200,141

Up $530,342 (+5.0%) from 2023

Expenses

Up

$9,966,017

Up $955,420 (+11%) from 2023

Net Income

Down

$1,234,124

Down $425,078 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,103,565Liabilities 2011: $16,006,928Net Assets 2011: $1,096,6372011Assets 2012: $17,022,114Liabilities 2012: $15,815,955Net Assets 2012: $1,206,1592012Assets 2013: $16,912,354Liabilities 2013: $15,629,763Net Assets 2013: $1,282,5912013Assets 2014: $16,655,577Liabilities 2014: $15,391,655Net Assets 2014: $1,263,9222014Assets 2015: $16,729,136Liabilities 2015: $15,220,093Net Assets 2015: $1,509,0432015Assets 2016: $16,880,449Liabilities 2016: $14,907,388Net Assets 2016: $1,973,0612016Assets 2017: $16,507,293Liabilities 2017: $14,223,757Net Assets 2017: $2,283,5362017Assets 2018: $16,568,318Liabilities 2018: $14,056,611Net Assets 2018: $2,511,7072018Assets 2019: $16,519,111Liabilities 2019: $13,745,085Net Assets 2019: $2,774,0262019Assets 2020: $16,576,647Liabilities 2020: $13,565,499Net Assets 2020: $3,011,1482020Assets 2021: $15,581,944Liabilities 2021: $12,800,810Net Assets 2021: $2,781,1342021Assets 2022: $16,041,438Liabilities 2022: $12,436,248Net Assets 2022: $3,605,1902022Assets 2023: $17,531,436Liabilities 2023: $12,267,044Net Assets 2023: $5,264,3922023Assets 2024: $18,119,424Liabilities 2024: $11,620,908Net Assets 2024: $6,498,5162024

Highlighted filing

2024

Assets$18,119,424
Liabilities$11,620,908
Net Assets$6,498,516
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,627,552Expenses 2011: $5,806,503Net Income 2011: -$178,9512011Revenue 2012: $5,921,892Expenses 2012: $5,812,370Net Income 2012: $109,5222012Revenue 2013: $6,045,484Expenses 2013: $5,969,052Net Income 2013: $76,4322013Revenue 2014: $5,976,823Expenses 2014: $5,995,492Net Income 2014: -$18,6692014Revenue 2015: $6,453,733Expenses 2015: $6,208,612Net Income 2015: $245,1212015Revenue 2016: $6,811,612Expenses 2016: $6,347,594Net Income 2016: $464,0182016Revenue 2017: $7,002,680Expenses 2017: $6,692,205Net Income 2017: $310,4752017Revenue 2018: $7,401,114Expenses 2018: $7,172,943Net Income 2018: $228,1712018Revenue 2019: $7,861,138Expenses 2019: $7,598,819Net Income 2019: $262,3192019Revenue 2020: $8,091,916Expenses 2020: $7,854,794Net Income 2020: $237,1222020Revenue 2021: $8,474,380Expenses 2021: $8,361,305Net Income 2021: $113,0752021Revenue 2022: $9,014,346Expenses 2022: $8,190,290Net Income 2022: $824,0562022Revenue 2023: $10,669,799Expenses 2023: $9,010,597Net Income 2023: $1,659,2022023Revenue 2024: $11,200,141Expenses 2024: $9,966,017Net Income 2024: $1,234,1242024

Highlighted filing

2024

Revenue$11,200,141
Expenses$9,966,017
Net Income$1,234,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,119,424
Liabilities
$11,620,908
Net assets
$6,498,516
Revenue
$11,200,141
Expenses
$9,966,017
Net income
$1,234,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$11.6$6.50$11.2$9.97$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.5$12.3$5.26$10.7$9.01$1.66
2022Detailed filing. Detailed filing data is available for this year.$16.0$12.4$3.61$9.01$8.19$0.82
2021Detailed filing. Detailed filing data is available for this year.$15.6$12.8$2.78$8.47$8.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$16.6$13.6$3.01$8.09$7.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.5$13.7$2.77$7.86$7.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$16.6$14.1$2.51$7.40$7.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$16.5$14.2$2.28$7.00$6.69$0.31
2016Summary only. Only limited summary data is available for this year.$16.9$14.9$1.97$6.81$6.35$0.46
2015Summary only. Only limited summary data is available for this year.$16.7$15.2$1.51$6.45$6.21$0.25
2014Summary only. Only limited summary data is available for this year.$16.7$15.4$1.26$5.98$6.00$0.02
2013Summary only. Only limited summary data is available for this year.$16.9$15.6$1.28$6.05$5.97$0.08
2012Summary only. Only limited summary data is available for this year.$17.0$15.8$1.21$5.92$5.81$0.11
2011Summary only. Only limited summary data is available for this year.$17.1$16.0$1.10$5.63$5.81$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,200,141
Mission and Program Overview

Mission

North davis preparatory academy students will develop a love of learning, experience high academic achievement, and enjoy high bi-literate proficiency.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,723,242$10,984,354▲ $261,112
Investments in Publicly Traded Securities$4,200,396$4,417,338▲ $216,942
Cash and Non-Interest-Bearing Accounts$1,885,433$1,573,728▼ $311,705
Pledges and Grants Receivable$481,138$896,879▲ $415,741
Prepaid Expenses and Deferred Charges$237,335$240,254▲ $2,919
Accounts Receivable$3,892$6,871▲ $2,979
Total Assets$17,531,436$18,119,424▲ $587,988
Liabilities
Tax Exempt Bond Liabilities$11,165,000$10,710,000▼ $455,000
Accounts Payable and Accrued Expenses$1,077,411$886,275▼ $191,136
Deferred Revenue$24,633$24,633→ $0
Total Liabilities$12,267,044$11,620,908▼ $646,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,176,308$5,460,641▲ $1,284,333
Net Assets With Donor Restrictions$1,088,084$1,037,875▼ $50,209
Total Net Assets Fund Balance$5,264,392$6,498,516▲ $1,234,124
Total Liabilities and Net Assets / Fund Balance$17,531,436$18,119,424▲ $587,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,587,430$4,528,275$13,115,705
Land$1,464,472-$1,464,472
Equipment$908,633$353,180$1,261,813
Other Land Buildings$23,819-$23,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monte PollPresident
Maggie AraveVice President
Clint HeinerBoard Member
Dale PfisterBoard Member
Rita BrockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$396,008
Revenue and Support

Revenue Composition

Contributions and Grants
$10,594,186
Program Service Revenue
$373,109
Investment Income
$231,961
Other Revenue
$885
All Other Contributions
$13,528
Change in Net Assets
$1,234,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,200,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,200,141
Total Revenue per Form 990
$11,200,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,966,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,869$338,038-$724,907
Depreciation Depletion-$541,229-$541,229
Fees for Services Management$47,677$356,124-$403,801
Interest$375,514--$375,514
Other Expenses$173,600$4,296-$177,896
Fees for Services Other$6,915$162,361-$169,276
Insurance$165,444--$165,444
Occupancy$116,823$76-$116,899
Travel$56,836$21,436-$78,272
Information Technology$72,001$3,806-$75,807
Fees for Services Accounting-$14,300-$14,300
Advertising-$10-$10
Total Functional Expenses$7,444,264$2,521,753$0$9,966,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,966,017
Total Expenses per Audited Statements$9,966,017
Total Expenses per Form 990$9,966,017
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 Authority2020-11-02$12,150,000Refund tax exempt bonds issued 6/28/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,150,000$11,917,643$1,440,000$232,357

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
No
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
No
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 1A

“The board of directors has delegated broad authority to the executive committee while the board is in between board meetings.”

Form 990, Part VI, Section A, Line 3

“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2023 was $396,008.”

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

“The tax return is reviewed by the board president 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

“Conflicts of interest, if any, are discussed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board determines salary based on experience and comparisons with other similar sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
North Davis Preparatory Academy
EIN
76-0762107
Phone
8015471809
Address
1765 W HILL FIELD RD, LAYTON, UT 84041

Signing Officer

Name
Monte Poll
Title
President
Phone
8015471809
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Poll
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06498516
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04176308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05460641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076
IRS990/OccupancyGrp/ProgramServicesAmt0116823
IRS990/OccupancyGrp/TotalAmt0116899
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34296
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IRS990/OtherExpensesGrp/ProgramServicesAmt11139918
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IRS990/OtherExpensesGrp/ProgramServicesAmt3173600
IRS990/OtherExpensesGrp/TotalAmt05548021
IRS990/OtherExpensesGrp/TotalAmt11383454
IRS990/OtherExpensesGrp/TotalAmt2191187
IRS990/OtherExpensesGrp/TotalAmt3177896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240254
IRS990/PrincipalOfficerNm0MONTE POLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373109
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01234124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373109
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08587430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04528275
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353180
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09966017
IRS990ScheduleD/LandGrp/BookValueAmt01464472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01464472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023819
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011200141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010984354
IRS990ScheduleD/TotalExpensesPerForm990Amt09966017
IRS990ScheduleD/TotalRevenuePerForm990Amt011200141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011200141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09966017
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BondIssuedDt02020-11-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012150000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND TAX EXEMPT BONDS ISSUED 6/28/2010
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0232357
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt011917643
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01440000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 WAS $396,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES SALARY BASED ON EXPERIENCE AND COMPARISONS WITH OTHER SIMILAR SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010710000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017531436
IRS990/TotalAssetsEOYAmt018119424
IRS990/TotalAssetsGrp/BOYAmt017531436
IRS990/TotalAssetsGrp/EOYAmt018119424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010594186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02521753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07444264
IRS990/TotalFunctionalExpensesGrp/TotalAmt09966017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012267044

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