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← UTAH INTERNATIONAL CHARTER SCHOOL

Form 990 for tax year 2023

Filed by UTAH INTERNATIONAL CHARTER SCHOOL.

Totals

Total revenue
$3,898,291
Total expenses
$3,544,718
Contributions and grants received
$3,840,032
Grants paid
$0
Program service revenue
$3,132
Investment income
$53,681
Other revenue
$1,446
Total assets, end of year
$2,068,578
Total liabilities, end of year
$388,190
Net assets or fund balances, end of year
$1,680,388
Program services expenses (Part IX)
$2,857,971
Management and general expenses
$686,747
Fundraising expenses
$0
Program service expenses (Part III)
$2,857,971

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,830,523

  • 1f · All other contributions, gifts and grants

    $9,509

  • 2a · Program service revenue: Student activities and

    total $3,132 · related or exempt $3,132

  • 3 · Investment income

    total $53,681 · excluded $53,681

  • 11a · Other revenue: Other

    total $1,446 · related or exempt $1,446

  • 11e · Other revenue, total

    $1,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,396 · management and general $85,396

  • 7 · Other salaries and wages

    total $1,867,074 · program services $1,634,574 · management and general $232,500

  • 8 · Pension plan contributions

    total $149,925 · program services $149,925

  • 9 · Other employee benefits

    total $175,062 · program services $98,634 · management and general $76,428

  • 10 · Payroll taxes

    total $144,101 · program services $144,101

  • 11a · Fees: management

    total $72,672 · management and general $72,672

  • 11c · Fees: accounting

    total $13,300 · management and general $13,300

  • 11g · Fees: other

    total $89,449 · program services $56,174 · management and general $33,275

  • 13 · Office expenses

    total $1,163 · program services $1,163

  • 14 · Information technology

    total $12,963 · program services $12,963

  • 16 · Occupancy

    total $418,363 · program services $310,141 · management and general $108,222

  • 17 · Travel

    total $34,676 · program services $34,676

  • 19 · Conferences, conventions and meetings

    total $606 · program services $606

  • 22 · Depreciation, depletion and amortization

    total $9,134 · program services $8,624 · management and general $510

  • 23 · Insurance

    total $6,360 · program services $6,360

  • 24a · Other expenses: Food

    total $250,711 · program services $250,711

  • 24b · Other expenses: Supplies and materials

    total $110,776 · program services $49,712 · management and general $61,064

  • 24c · Other expenses: Dues and fees

    total $32,639 · program services $32,639

  • 24d · Other expenses: Textbooks and equipment

    total $29,391 · program services $29,391

  • 24e · All other expenses

    total $40,957 · program services $37,577 · management and general $3,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,488 · end of year $85,823

  • 2 · Savings and temporary cash investments

    beginning of year $1,335,199 · end of year $1,568,785

  • 3 · Pledges and grants receivable

    beginning of year $144,077 · end of year $337,069

  • 4 · Accounts receivable

    beginning of year $307 · end of year $3,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,998 · end of year $4,998

  • 10a · Land, buildings and equipment: cost or other basis

    $160,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,826

  • 10c · Land, buildings and equipment, net

    beginning of year $71,254 · end of year $68,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,037 · end of year $275,709

  • 19 · Deferred revenue

    beginning of year $128,471 · end of year $112,481

  • 27 · Net assets without donor restrictions

    beginning of year $1,275,812 · end of year $1,629,385

  • 28 · Net assets with donor restrictions

    beginning of year $51,003 · end of year $51,003

Mission and programs · 2023

Mission

To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers.

  • Provided teachers, classrooms, equipment, and other necessities for the education and instruction of students in grades 7 to 12.

    Expenses $2,570,624 · Revenue $3,132

  • To provide school lunches to students.

    Expenses $287,347

As filed on the 2023 return.

Listed in Part VII

  • Carole Harris

    Member

    Total calculated
    $0
    Hours/week
    3

  • Wanda Gayle

    Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Larson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Zamzam Ahmed

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Bourne

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amandine Akimana

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Clark

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kamal Bewar

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Genda

    Member

    Total calculated
    $0
    Hours/week
    1

  • Usha Narra

    Principal

    Total calculated
    $93,617
    From this org
    $85,396
    From related orgs
    $0
    Other
    $8,221
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202520389349301102

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