Civic Intelligence

Utah County Academy of Sciences

EIN 83-0413267 • 501(c)3 • Orem, UT

View Organization Page

Profile

Early college high school - a utah public charter school supported by state funding and federal and local charter school grants.

940 W 800 SOrem, UT 84058

www.ucas.k12.ut.us

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,178,210

Up $758,610 (+4.4%) from 2024

Liabilities

Up

$11,882,719

Up $346 (+0.0%) from 2024

Net Assets

Up

$6,295,491

Up $758,264 (+14%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$6,820,701

Down $21,106 (-0.3%) from 2024

Expenses

Down

$6,062,437

Down $436,851 (-6.7%) from 2024

Net Income

Up

$758,264

Up $415,745 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,662,113Liabilities 2012: $217,379Net Assets 2012: $1,444,7342012Assets 2013: $1,890,684Liabilities 2013: $245,171Net Assets 2013: $1,645,5132013Assets 2014: $1,997,533Liabilities 2014: $243,115Net Assets 2014: $1,754,4182014Assets 2015: $2,233,939Liabilities 2015: $207,989Net Assets 2015: $2,025,9502015Assets 2016: $2,412,124Liabilities 2016: $238,546Net Assets 2016: $2,173,5782016Assets 2017: $2,658,073Liabilities 2017: $315,768Net Assets 2017: $2,342,3052017Assets 2018: $15,377,199Liabilities 2018: $12,688,657Net Assets 2018: $2,688,5422018Assets 2019: $16,291,423Liabilities 2019: $13,274,924Net Assets 2019: $3,016,4992019Assets 2020: $16,265,754Liabilities 2020: $13,046,495Net Assets 2020: $3,219,2592020Assets 2021: $16,739,108Liabilities 2021: $13,796,101Net Assets 2021: $2,943,0072021Assets 2022: $17,580,487Liabilities 2022: $13,412,475Net Assets 2022: $4,168,0122022Assets 2023: $16,952,833Liabilities 2023: $11,758,125Net Assets 2023: $5,194,7082023Assets 2024: $17,419,600Liabilities 2024: $11,882,373Net Assets 2024: $5,537,2272024Assets 2025: $18,178,210Liabilities 2025: $11,882,719Net Assets 2025: $6,295,4912025

Highlighted filing

2025

Assets$18,178,210
Liabilities$11,882,719
Net Assets$6,295,491
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,592,2612012Expenses 2013: $2,545,4902013Revenue 2014: $2,867,979Expenses 2014: $2,759,074Net Income 2014: $108,9052014Revenue 2015: $2,966,802Expenses 2015: $2,695,270Net Income 2015: $271,5322015Revenue 2016: $2,951,582Expenses 2016: $2,803,954Net Income 2016: $147,6282016Revenue 2017: $3,086,249Expenses 2017: $2,917,522Net Income 2017: $168,7272017Revenue 2018: $3,386,089Expenses 2018: $3,039,852Net Income 2018: $346,2372018Revenue 2019: $4,958,726Expenses 2019: $4,630,769Net Income 2019: $327,9572019Revenue 2020: $5,723,018Expenses 2020: $5,520,258Net Income 2020: $202,7602020Revenue 2021: $6,568,938Expenses 2021: $5,488,712Net Income 2021: $1,080,2262021Revenue 2022: $6,928,182Expenses 2022: $5,703,177Net Income 2022: $1,225,0052022Revenue 2023: $6,845,309Expenses 2023: $5,818,613Net Income 2023: $1,026,6962023Revenue 2024: $6,841,807Expenses 2024: $6,499,288Net Income 2024: $342,5192024Revenue 2025: $6,820,701Expenses 2025: $6,062,437Net Income 2025: $758,2642025

Highlighted filing

2025

Revenue$6,820,701
Expenses$6,062,437
Net Income$758,264
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$18,178,210
Liabilities
$11,882,719
Net assets
$6,295,491
Revenue
$6,820,701
Expenses
$6,062,437
Net income
$758,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$11.9$6.30$6.82$6.06$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$11.9$5.54$6.84$6.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.8$5.19$6.85$5.82$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.6$13.4$4.17$6.93$5.70$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.8$2.94$6.57$5.49$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.3$13.0$3.22$5.72$5.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.02$4.96$4.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.4$12.7$2.69$3.39$3.04$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$3.09$2.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$2.95$2.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.03$2.97$2.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.75$2.87$2.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.65$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$6,820,701
Mission and Program Overview

Mission

A utah public charter school supported by state and federal funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,534,823$10,182,228▼ $352,595
Savings and Temporary Cash Investments$4,871,182$3,764,134▼ $1,107,048
Cash and Non-Interest-Bearing Accounts$1,790,411$878,626▼ $911,785
Pledges and Grants Receivable$110,943$63,627▼ $47,316
Accounts Receivable$58,778--
Total Assets$17,419,600$18,178,210▲ $758,610
Other Assets Total$53,463$3,289,595▲ $3,236,132
Liabilities
Tax Exempt Bond Liabilities$10,375,000$10,375,000→ $0
Accounts Payable and Accrued Expenses$817,040$863,666▲ $46,626
Other Liabilities$310,231$380,444▲ $70,213
Mortgage Notes Payable Secured by Investment Property$380,102$263,609▼ $116,493
Total Liabilities$11,882,373$11,882,719▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,227$6,295,491▲ $758,264
Total Net Assets Fund Balance$5,537,227$6,295,491▲ $758,264
Total Liabilities and Net Assets / Fund Balance$17,419,600$18,178,210▲ $758,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,097,141$1,918,321$9,015,462
Land$2,940,000-$2,940,000
Equipment$124,494$727,374$851,868
Leasehold Improvements$20,593$267,255$287,848
Other Assets Org$3,186,838--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennilyn DerbidgePrincipalFT$117,401$48,805$166,206
Darla WengerAssistant PrincipalFT$108,291$38,617$146,908
Warren KunzTeacherFT$107,766$28,566$136,332

Board Members and Trustees

NameTitle
Julie KingPresident
Barbara HelftelBoard Member
Clark BaronBoard Member
Karen CarterBoard Member
Micah RossBoard Member
Nikki ScottBoard Member
Rene BornsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,267,284
Program Service Revenue
$174,414
Investment Income
$247,005
Other Revenue
$131,998
All Other Contributions
$5,340
Change in Net Assets
$758,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,820,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,820,701
Total Revenue per Form 990
$6,820,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,815,458
Other Expenses$2,246,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,263,731$332,110-$2,595,841
Interest$551,267$70,165-$621,432
Pension Plan Contributions$577,014--$577,014
Depreciation Depletion$360,023$20,304-$380,327
Other Employee Benefits$169,902$154,887-$324,789
Fees for Services Other$197,607$47,022-$244,629
Payroll Taxes$200,413--$200,413
Current Officers, Directors, Trustees, and Key Employees$117,401--$117,401
Occupancy$95,309$9,170-$104,479
Fees for Services Management-$20,688-$20,688
Other Expenses$17,711$30,150-$17,711
All Other Expenses$6,005--$6,005
Office Expenses$4,000--$4,000
Advertising$1,453--$1,453
Conferences and Meetings$743--$743
Travel$111--$111
Total Functional Expenses$5,377,941$684,496$0$6,062,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,062,437
Total Expenses per Audited Statements$6,062,437
Total Expenses per Form 990$6,062,437
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
Pension liabilities$380,444

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2018-06-15$10,720,000To purchase and remodel school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,603,281--$209,882

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Form 990 will be reviewed by management prior to filing. Board provided a copy after filing.”

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

“The board of trustees and management regularly monitor and enforce the School's conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Principal's compensation is reviewed and approved each year by the Board of Trustees. Compensation is reviewed and approved each year by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah County Academy of Sciences
EIN
83-0413267
Phone
8012258227
Address
940 W 800 S, Orem, UT 84058

Signing Officer

Name
Jennilyn Derbidge
Title
Principal
Phone
8012258227
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennilyn Derbidge
Formed
2004
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
12

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 511 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/MissionDesc0A Utah public charter school supported by state and federal funding.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263609
IRS990/NetAssetsOrFundBalancesBOYAmt05537227
IRS990/NetAssetsOrFundBalancesEOYAmt06295491
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05537227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06295491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09170
IRS990/OccupancyGrp/ProgramServicesAmt095309
IRS990/OccupancyGrp/TotalAmt0104479
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt04000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053463
IRS990/OtherAssetsTotalGrp/EOYAmt03289595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324789
IRS990/OtherExpensesGrp/Desc0Tuition
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030150
IRS990/OtherExpensesGrp/ProgramServicesAmt0515687
IRS990/OtherExpensesGrp/ProgramServicesAmt1267865
IRS990/OtherExpensesGrp/ProgramServicesAmt231699
IRS990/OtherExpensesGrp/ProgramServicesAmt317711
IRS990/OtherExpensesGrp/TotalAmt0515687
IRS990/OtherExpensesGrp/TotalAmt1298015
IRS990/OtherExpensesGrp/TotalAmt231699
IRS990/OtherExpensesGrp/TotalAmt317711
IRS990/OtherLiabilitiesGrp/BOYAmt0310231
IRS990/OtherLiabilitiesGrp/EOYAmt0380444
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02263731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200413
IRS990/PayrollTaxesGrp/TotalAmt0200413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577014
IRS990/PensionPlanContributionsGrp/TotalAmt0577014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennilyn Derbidge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Student Activities & F
IRS990/ProgramServiceRevenueGrp/Desc1Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186699
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a food service program to benefit students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06310631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249387
IRS990/PYOtherExpensesAmt02454604
IRS990/PYOtherRevenueAmt0104650
IRS990/PYProgramServiceRevenueAmt0177139
IRS990/PYRevenuesLessExpensesAmt0342519
IRS990/PYSalariesCompEmpBnftPaidAmt04044684
IRS990/PYTotalExpensesAmt06499288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06841807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0758264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04871182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03764134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07097141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01918321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09015462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06062437
IRS990ScheduleD/LandGrp/BookValueAmt02940000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02940000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13186838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized bond discount
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06820701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010182228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03289595
IRS990ScheduleD/TotalExpensesPerForm990Amt06062437
IRS990ScheduleD/TotalLiabilityAmt0380444
IRS990ScheduleD/TotalRevenuePerForm990Amt06820701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06820701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06062437
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 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/ExplanationTxt1The School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennilyn Derbidge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 08/19/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Date Rebate Computation Performed
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TWW9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010720000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Utah Charter School Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To purchase and remodel school building

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