Civic Intelligence

Syracuse Arts Academy Inc.

990T • Fiscal year 2022 • EIN 11-3738847

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.SYRACUSEARTSACADEMY.ORG
2893 West 1700 SouthSyracuse, UT 84075

(801) 779-2066

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $19,019,309Liabilities 2011: $16,799,469Net Assets 2011: $2,219,8402011Assets 2012: $19,444,620Liabilities 2012: $16,335,198Net Assets 2012: $3,109,4222012Assets 2013: $19,690,255Liabilities 2013: $16,172,113Net Assets 2013: $3,518,1422013Assets 2014: $19,767,381Liabilities 2014: $15,952,952Net Assets 2014: $3,814,4292014Assets 2015: $19,935,607Liabilities 2015: $15,784,190Net Assets 2015: $4,151,4172015Assets 2016: $31,909,738Liabilities 2016: $27,214,110Net Assets 2016: $4,695,6282016Assets 2017: $37,426,357Liabilities 2017: $32,405,365Net Assets 2017: $5,020,9922017Assets 2018: $37,519,474Liabilities 2018: $31,919,277Net Assets 2018: $5,600,1972018Assets 2019: $37,767,824Liabilities 2019: $31,489,956Net Assets 2019: $6,277,8682019Assets 2020: $37,683,088Liabilities 2020: $30,978,212Net Assets 2020: $6,704,8762020Assets 2021: $39,964,230Liabilities 2021: $30,789,345Net Assets 2021: $9,174,8852021Assets 2022: $46,697,482Liabilities 2022: $37,848,170Net Assets 2022: $8,849,3122022Assets 2023: $46,383,855Liabilities 2023: $37,313,458Net Assets 2023: $9,070,3972023Assets 2024: $46,046,228Liabilities 2024: $36,474,409Net Assets 2024: $9,571,8192024

Latest loaded filing

2024

Assets$46,046,228
Liabilities$36,474,409
Net Assets$9,571,819
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,939,789Expenses 2011: $5,615,164Net Income 2011: $324,6252011Revenue 2012: $6,548,695Expenses 2012: $5,659,113Net Income 2012: $889,5822012Revenue 2013: $6,369,481Expenses 2013: $5,960,761Net Income 2013: $408,7202013Revenue 2014: $6,578,602Expenses 2014: $6,282,315Net Income 2014: $296,2872014Revenue 2015: $6,633,735Expenses 2015: $6,296,747Net Income 2015: $336,9882015Revenue 2016: $10,755,559Expenses 2016: $10,211,348Net Income 2016: $544,2112016Revenue 2017: $12,734,635Expenses 2017: $12,409,271Net Income 2017: $325,3642017Revenue 2018: $13,898,996Expenses 2018: $13,319,791Net Income 2018: $579,2052018Revenue 2019: $14,732,483Expenses 2019: $14,054,812Net Income 2019: $677,6712019Revenue 2020: $15,500,034Expenses 2020: $15,073,026Net Income 2020: $427,0082020Revenue 2021: $18,365,849Expenses 2021: $15,554,522Net Income 2021: $2,811,3272021Revenue 2022: $18,284,328Expenses 2022: $18,609,901Net Income 2022: -$325,5732022Revenue 2023: $18,944,656Expenses 2023: $18,723,571Net Income 2023: $221,0852023Revenue 2024: $21,159,912Expenses 2024: $20,658,490Net Income 2024: $501,4222024

Latest loaded filing

2024

Revenue$21,159,912
Expenses$20,658,490
Net Income$501,422
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide a challenging, accelerated curriculum where academic excellence, character development, and individual growth are nurtured in a safe, orderly and pleasant environment.

Filing and Contact Details

Filer

Filer Name
Syracuse Arts Academy
EIN
11-3738847
Phone
8017792066
Address
2893 WEST 1700 SOUTH, SYRACUSE, UT 84075

Signing Officer

Name
Bryan Degrange
Title
Board Chair
Phone
8017792066
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix95 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
IRS990T/BalanceDueAmt05496
IRS990T/BooksInCareOfDetail/PersonNm0BRAD TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum08014449378
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990T/BookValueAssetsEOYAmt046697482
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0143
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt026490
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt026490
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026490
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02893 W 1700 S
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SYRACUSE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd084075
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt026490
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026490
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026490
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF AMPHITHEATER
IRS990TScheduleA/UBIBeforeNOLDedAmt026490
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt026490
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05353
IRS990T/TaxLessCreditsAmt05353
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05353
IRS990T/TotalTaxComputationAmt05353
IRS990T/TotalUBTIAmt025490
IRS990T/TotalUBTIBeforeNOLSpecificAmt026490
IRS990T/TotalUBTIBeforeSection199AAmt026490
IRS990T/TotalUBTIComputedAmt026490
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DEGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017792066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0113738847
ReturnHeader/Filer/PhoneNum08017792066
ReturnHeader/Filer/USAddress/AddressLine1Txt02893 WEST 1700 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02023-04-21T10:53:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGRANGE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$36.5$9.57$21.2$20.7$0.50
2023Detailed filing. Detailed filing data is available for this year.$46.4$37.3$9.07$18.9$18.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$46.7$37.8$8.85$18.3$18.6$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$30.8$9.17$18.4$15.6$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$31.0$6.70$15.5$15.1$0.43
2019Detailed filing. Detailed filing data is available for this year.$37.8$31.5$6.28$14.7$14.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$37.5$31.9$5.60$13.9$13.3$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$32.4$5.02$12.7$12.4$0.33
2016Summary only. Only limited summary data is available for this year.$31.9$27.2$4.70$10.8$10.2$0.54
2015Summary only. Only limited summary data is available for this year.$19.9$15.8$4.15$6.63$6.30$0.34
2014Summary only. Only limited summary data is available for this year.$19.8$16.0$3.81$6.58$6.28$0.30
2013Summary only. Only limited summary data is available for this year.$19.7$16.2$3.52$6.37$5.96$0.41
2012Summary only. Only limited summary data is available for this year.$19.4$16.3$3.11$6.55$5.66$0.89
2011Summary only. Only limited summary data is available for this year.$19.0$16.8$2.22$5.94$5.62$0.32