Civic Intelligence

Lakeview Academy of Science Arts

EIN 76-0817467 • 501(c)3 • Saratoga Springs, UT

Profile

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

527 West 400 NorthSaratoga Springs, UT 84045

www.lakeview-academy.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$203,754

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$17,606,657

Up $255,743 (+1.5%) from 2022

Liabilities

Down

$13,313,546

Down $500,055 (-3.6%) from 2022

Net Assets

Up

$4,293,111

Up $755,798 (+21%) from 2022

Revenue

Up

$9,891,415

Up $992,391 (+11%) from 2022

Expenses

Up

$9,135,617

Up $1,015,638 (+13%) from 2022

Net Income

Down

$755,798

Down $23,247 (-3.0%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,569,553Liabilities 2011: $9,844,445Net Assets 2011: $725,1082011Assets 2012: $10,329,482Liabilities 2012: $9,474,676Net Assets 2012: $854,8062012Assets 2013: $14,700,002Liabilities 2013: $13,767,148Net Assets 2013: $932,8542013Assets 2014: $14,844,607Liabilities 2014: $13,718,259Net Assets 2014: $1,126,3482014Assets 2015: $14,845,499Liabilities 2015: $13,545,964Net Assets 2015: $1,299,5352015Assets 2016: $16,789,193Liabilities 2016: $15,849,654Net Assets 2016: $939,5392016Assets 2017: $15,918,782Liabilities 2017: $14,545,519Net Assets 2017: $1,373,2632017Assets 2018: $16,164,077Liabilities 2018: $14,294,076Net Assets 2018: $1,870,0012018Assets 2019: $16,344,065Liabilities 2019: $13,905,881Net Assets 2019: $2,438,1842019Assets 2020: $16,950,619Liabilities 2020: $13,971,775Net Assets 2020: $2,978,8442020Assets 2021: $17,216,849Liabilities 2021: $14,060,853Net Assets 2021: $3,155,9962021Assets 2022: $17,350,914Liabilities 2022: $13,813,601Net Assets 2022: $3,537,3132022Assets 2023: $17,606,657Liabilities 2023: $13,313,546Net Assets 2023: $4,293,1112023

Highlighted filing

2023

Assets$17,606,657
Liabilities$13,313,546
Net Assets$4,293,111

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,261,9032011Expenses 2012: $4,261,2732012Expenses 2013: $4,909,4152013Revenue 2014: $5,484,457Expenses 2014: $5,290,963Net Income 2014: $193,4942014Revenue 2015: $5,852,176Expenses 2015: $5,678,989Net Income 2015: $173,1872015Revenue 2016: $5,801,770Expenses 2016: $6,161,766Net Income 2016: -$359,9962016Revenue 2017: $6,926,958Expenses 2017: $6,493,234Net Income 2017: $433,7242017Revenue 2018: $7,365,842Expenses 2018: $6,869,104Net Income 2018: $496,7382018Revenue 2019: $7,592,883Expenses 2019: $7,024,700Net Income 2019: $568,1832019Revenue 2020: $7,998,415Expenses 2020: $7,457,755Net Income 2020: $540,6602020Revenue 2021: $8,233,321Expenses 2021: $8,056,169Net Income 2021: $177,1522021Revenue 2022: $8,899,024Expenses 2022: $8,119,979Net Income 2022: $779,0452022Revenue 2023: $9,891,415Expenses 2023: $9,135,617Net Income 2023: $755,7982023

Highlighted filing

2023

Revenue$9,891,415
Expenses$9,135,617
Net Income$755,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$13.3$4.29$9.89$9.14$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$13.8$3.54$8.90$8.12$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.1$3.16$8.23$8.06$0.18
2020Summary only. Only limited summary data is available for this year.$17.0$14.0$2.98$8.00$7.46$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.9$2.44$7.59$7.02$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$14.3$1.87$7.37$6.87$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$14.5$1.37$6.93$6.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.8$15.8$0.94$5.80$6.16$0.36
2015Summary only. Only limited summary data is available for this year.$14.8$13.5$1.30$5.85$5.68$0.17
2014Summary only. Only limited summary data is available for this year.$14.8$13.7$1.13$5.48$5.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.8$0.93$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.47$0.85$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.84$0.73$4.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$7,592,883
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,899,501$11,819,860▼ $79,641
Cash and Non-Interest-Bearing Accounts$1,884,700$2,059,935▲ $175,235
Investments in Publicly Traded Securities$1,419,430$1,431,485▲ $12,055
Savings and Temporary Cash Investments$910,487$915,171▲ $4,684
Prepaid Expenses and Deferred Charges$2,943$67,072▲ $64,129
Pledges and Grants Receivable$47,016$50,542▲ $3,526
Total Assets$16,164,077$16,344,065▲ $179,988
Liabilities
Tax Exempt Bond Liabilities$13,786,073$13,486,704▼ $299,369
Accounts Payable and Accrued Expenses$508,003$419,177▼ $88,826
Total Liabilities$14,294,076$13,905,881▼ $388,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,030$2,426,764▲ $559,734
Temporarily Rstr Net Assets$2,971$11,420▲ $8,449
Total Net Assets Fund Balance$1,870,001$2,438,184▲ $568,183
Total Liabilities and Net Assets / Fund Balance$16,164,077$16,344,065▲ $179,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,906,623$2,202,662$7,109,285
Leasehold Improvements$5,337,936$918,326$6,256,262
Land$1,382,660-$1,382,660
Equipment$73,167$458,412$531,579
Other Land Buildings$119,474-$119,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard VeaseyDirectorFT$119,780$23,265$143,045

Board Members and Trustees

NameTitle
Alan DanielsPresident
Larie NelsonVice President
Natalie SteedParent Elect
Niki MartinsSecretary
Tyler ShimakonisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$124,257
Revenue and Support

Revenue Composition

Contributions and Grants
$7,242,010
Program Service Revenue
$290,297
Investment Income
$41,650
Other Revenue
$18,926
All Other Contributions
$41,043
Change in Net Assets
$568,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,592,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,592,883
Total Revenue per Form 990
$7,592,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,680,432
Other Expenses$2,344,268
Total Fundraising Expense$7,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,530,334--$3,530,334
Interest$555,363--$555,363
Other Employee Benefits$550,990--$550,990
Depreciation Depletion$428,795--$428,795
Payroll Taxes$262,610--$262,610
Pension Plan Contributions$193,453--$193,453
Fees for Services Management$184,782--$184,782
Fees for Services Other$177,810--$177,810
Current Officers, Directors, Trustees, and Key Employees$143,045--$143,045
Insurance$29,868--$29,868
Travel$20,902--$20,902
Other Expenses$9,113$7,635$7,216$9,113
Fees for Services Accounting-$9,074-$9,074
All Other Expenses$6,089--$6,089
Advertising$1,052--$1,052
Fees for Services Legal-$481-$481
Total Functional Expenses$7,000,294$17,190$7,216$7,024,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,024,700
Total Expenses per Audited Statements$7,024,700
Total Expenses per Form 990$7,024,700
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 Authority2015-08-18$14,790,506Retire bonds issued 5/30/07 and 11/27/12 and expand facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,790,506$11,926,834$873,102$159,947

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.

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

The business administrator reviews the form 990 prior to filing.

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

The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.

Form 990, Part VI, Section B, Line 15

The board annually reviews and approves pay scales and pay rates.

Form 990, Part VI, Section C, Line 19

Made available upon request at the school's main office.

Filing and Contact Details

Filer

Filer Name
Lakeview Academy of Science Arts
EIN
76-0817467
Phone
8017660166
Address
527 WEST 400 NORTH, SARATOGA SPRINGS, UT 84045

Signing Officer

Name
Alan Daniels
Title
Board Member
Phone
8017660166
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Daniels
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
209
Volunteers
360

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be private foundations under sections 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 472 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550990
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07635
IRS990/OtherExpensesGrp/ProgramServicesAmt0702393
IRS990/OtherExpensesGrp/ProgramServicesAmt1105396
IRS990/OtherExpensesGrp/ProgramServicesAmt298299
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt0717244
IRS990/OtherExpensesGrp/TotalAmt1105396
IRS990/OtherExpensesGrp/TotalAmt298299
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03530334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03530334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262610
IRS990/PayrollTaxesGrp/TotalAmt0262610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193453
IRS990/PensionPlanContributionsGrp/TotalAmt0193453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067072
IRS990/PrincipalOfficerNm0ALAN DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136638
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A LUNCH PROGRAM TO PROVIDE MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07027067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025005
IRS990/PYOtherExpensesAmt02514066
IRS990/PYOtherRevenueAmt019381
IRS990/PYProgramServiceRevenueAmt0294389
IRS990/PYRevenuesLessExpensesAmt0496738
IRS990/PYSalariesCompEmpBnftPaidAmt04355038
IRS990/PYTotalExpensesAmt06869104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07365842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915171
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04906623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02202662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07109285
IRS990ScheduleD/EquipmentGrp/BookValueAmt073167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07024700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05337936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0918326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06256262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07592883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011819860
IRS990ScheduleD/TotalExpensesPerForm990Amt07024700
IRS990ScheduleD/TotalRevenuePerForm990Amt07592883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07592883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07024700
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/ExplanationTxt0THIS ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S 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 BOARD 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 BOARD OF EDUCATION.
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/BondIssuedDt02015-08-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TMK6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014790506
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RETIRE BONDS ISSUED 5/30/07 AND 11/27/12 AND EXPAND FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01996745
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0144720
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0910487
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159947
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt011926834
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0873102
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014790506
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS ADMINISTRATOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES PAY SCALES AND PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt013786073
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013486704
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011420
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016164077
IRS990/TotalAssetsEOYAmt016344065
IRS990/TotalAssetsGrp/BOYAmt016164077
IRS990/TotalAssetsGrp/EOYAmt016344065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07242010
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000294

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