Utah Association Of Public Charter Schools is located in American Fork, UT. The organization was established in 2004. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Utah Association Of Public Charter Schools employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Association Of Public Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Utah Association Of Public Charter Schools generated $886.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $738.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY, TRAINING, AND TECHNICAL SUPPORT THAT PROMOTES EXCELLENCE IN PUBLIC CHARTER SCHOOLS THROUGHOUT THE STATE OF UTAH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT, ADVOCACY AND TRAINING TO PUBLIC CHARTER SCHOOLS FOR UTAH CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Royce Van Tassell Executive Director | Officer | 40 | $140,699 |
Andrew Larsen Treasurer | OfficerTrustee | 1 | $0 |
Rabecca Cisneros Secretary | OfficerTrustee | 1 | $0 |
Anya Yeager Board Chair | OfficerTrustee | 1 | $0 |
Chris Bleak Board Member | Trustee | 1 | $0 |
Lynne Herring Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $393,863 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $329,216 |
All other contributions, gifts, grants, and similar amounts not included above | $15,900 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $738,979 |
Total Program Service Revenue | $147,488 |
Investment income | $83 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $886,550 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $158,668 |
Compensation of current officers, directors, key employees. | $30,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $227,000 |
Pension plan accruals and contributions | $6,841 |
Other employee benefits | $6,749 |
Payroll taxes | $29,949 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,297 |
Fees for services: Accounting | $17,826 |
Fees for services: Lobbying | $2,862 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,125 |
Advertising and promotion | $0 |
Office expenses | $12,657 |
Information technology | $65,659 |
Royalties | $0 |
Occupancy | $25,956 |
Travel | $13,974 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $847 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,342 |
All other expenses | $4,672 |
Total functional expenses | $738,250 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $362,318 |
Savings and temporary cash investments | $200,485 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $209,236 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,607 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,880 |
Total assets | $778,526 |
Accounts payable and accrued expenses | $83,702 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $61,865 |
Other liabilities | $0 |
Total liabilities | $145,567 |
Net assets without donor restrictions | $632,959 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $778,526 |
Organization Name | Assets | Revenue |
---|---|---|
Greathearts Arizona Phoenix, AZ | $267,805,808 | $30,935,961 |
Bscs Science Learning Colorado Springs, CO | $4,778,283 | $10,912,233 |
Careerwise Colorado Denver, CO | $4,848,790 | $6,258,093 |
Great Hearts America Phoenix, AZ | $8,205,781 | $5,329,608 |
Minga Education Group Peyton, CO | $63,725 | $3,961,328 |
Dual Language Education Of New Mexico Albuquerque, NM | $1,700,736 | $2,673,763 |
Hers Denver, CO | $2,564,797 | $1,973,261 |
Future Focused Education Albuquerque, NM | $1,699,690 | $1,944,772 |
Leman Educational Services Inc Tucson, AZ | $875 | $794,267 |
Strengthbuilding Partners Tucson, AZ | $214,827 | $939,701 |
Utah Association Of Public Charter Schools American Fork, UT | $778,526 | $886,550 |
Jackson Hole Classical Academy Foundation Jackson, WY | $23,219,839 | $2,213,502 |