Civic Intelligence

Venture Academy

990 • Fiscal year 2022 • EIN 26-0379892

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.VENTURELEARNING.ORG

View Organization Page

495 North 1500 WestMarriottslaterville, UT 84404

(801) 393-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$137,652

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,214,185

Up $157,269 (+1.0%) from 2021

Net Assets

Up

$4,386,033

Up $555,958 (+15%) from 2021

Liabilities

Down

$11,828,152

Down $398,689 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$7,490,337

Up $402,347 (+5.7%) from 2021

Expenses

Up

$6,934,379

Up $473,457 (+7.3%) from 2021

Net Income

Down

$555,958

Down $71,110 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $16,056,916Liabilities 2021: $12,226,841Net Assets 2021: $3,830,0752021Assets 2022: $16,214,185Liabilities 2022: $11,828,152Net Assets 2022: $4,386,0332022

Highlighted filing

2022

Assets$16,214,185
Liabilities$11,828,152
Net Assets$4,386,033
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $7,087,990Expenses 2021: $6,460,922Net Income 2021: $627,0682021Revenue 2022: $7,490,337Expenses 2022: $6,934,379Net Income 2022: $555,9582022

Highlighted filing

2022

Revenue$7,490,337
Expenses$6,934,379
Net Income$555,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$7,490,337
Mission and Program Overview

Mission

Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and through service, empower them to be leaders who are committed to family and community ... Then they can achieve their dreams and shape their world.

To provide innovative and effective learning for students and help prepare them for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,384,807$11,057,230▼ $327,577
Savings and Temporary Cash Investments$2,953,700$3,560,309▲ $606,609
Cash and Non-Interest-Bearing Accounts$1,349,639$1,215,557▼ $134,082
Pledges and Grants Receivable$355,670$342,724▼ $12,946
Prepaid Expenses and Deferred Charges$6,898$25,350▲ $18,452
Accounts Receivable$6,202$13,015▲ $6,813
Total Assets$16,056,916$16,214,185▲ $157,269
Liabilities
Tax Exempt Bond Liabilities$6,410,195$6,221,048▼ $189,147
Mortgage Notes Payable Secured by Investment Property$5,327,643$5,151,938▼ $175,705
Accounts Payable and Accrued Expenses$489,003$455,166▼ $33,837
Total Liabilities$12,226,841$11,828,152▼ $398,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,834,241$3,322,881▲ $488,640
Net Assets With Donor Restrictions$995,834$1,063,152▲ $67,318
Total Net Assets Fund Balance$3,830,075$4,386,033▲ $555,958
Total Liabilities and Net Assets / Fund Balance$16,056,916$16,214,185▲ $157,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,575,334$3,166,977$12,742,311
Land$1,261,399-$1,261,399
Equipment$188,523$211,850$400,373
Other Land Buildings$31,974$28,676$60,650
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ChildExecutive DirectorFT$126,490$11,162$137,652

Board Members and Trustees

NameTitle
Sharmilla FelixBoard Chair
Andrea RichesTrustee
Christel Grange-hicksTrustee
Kevin WasdenTrustee
Michelle TerryTrustee
Natalie AllgoodTrustee
Randy WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,317,353
Program Service Revenue
$158,516
Investment Income
$14,468
Other Revenue
$0
All Other Contributions
$2,727
Change in Net Assets
$555,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,490,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,490,337
Total Revenue per Form 990
$7,490,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,789,696
Other Expenses$2,144,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,570,920$1,500-$3,572,420
Other Employee Benefits$603,810--$603,810
Interest$408,276--$408,276
Depreciation Depletion$363,356--$363,356
Occupancy$355,478--$355,478
Payroll Taxes$288,187--$288,187
Pension Plan Contributions$181,068--$181,068
Current Officers, Directors, Trustees, and Key Employees$144,211--$144,211
Fees for Services Other$129,848--$129,848
Fees for Services Management-$82,799-$82,799
Information Technology$79,184--$79,184
Office Expenses$24,638$23,553-$48,191
Other Expenses$5,635$25,040-$30,675
Insurance$7,997$18,045-$26,042
Fees for Services Accounting-$14,300-$14,300
Advertising-$5,670-$5,670
Travel$941--$941
Total Functional Expenses$6,763,472$170,907$0$6,934,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,934,379
Total Expenses per Audited Statements$6,934,379
Total Expenses per Form 990$6,934,379
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 Authority2014-11-06$7,219,149Proceeds used to refund 2018 bond and to purchase land and building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,219,149$6,559,241$855,000$123,183

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
Yes
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“Reviewed by outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“All employee compensation is based on approved pay scales which are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Academy
EIN
26-0379892
Phone
8013933900
Address
495 NORTH 1500 WEST, MARRIOTTSLATERVILLE, UT 84404

Signing Officer

Name
Steven Finley
Title
Business Manager
Phone
8013933900
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Child
Formed
2008
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
167
Volunteers
93

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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IRS990/MissionDesc0INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND THROUGH SERVICE, EMPOWER THEM TO BE LEADERS WHO ARE COMMITTED TO FAMILY AND COMMUNITY ... THEN THEY CAN ACHIEVE THEIR DREAMS AND SHAPE THEIR WORLD.
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012742311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06934379
IRS990ScheduleD/LandGrp/BookValueAmt01261399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01261399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060650
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07490337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011057230
IRS990ScheduleD/TotalExpensesPerForm990Amt06934379
IRS990ScheduleD/TotalRevenuePerForm990Amt07490337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07490337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06934379
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 ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/02/2022
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TKA0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07219149
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROCEEDS USED TO REFUND 2018 BOND AND TO PURCHASE LAND AND BUILDING.
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/CapitalExpendituresAmt0117725
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0419000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0123183
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt06559241
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0855000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07219149
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
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/BOYAmt06410195
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06221048
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016056916
IRS990/TotalAssetsEOYAmt016214185
IRS990/TotalAssetsGrp/BOYAmt016056916
IRS990/TotalAssetsGrp/EOYAmt016214185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07317353
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06763472
IRS990/TotalFunctionalExpensesGrp/TotalAmt06934379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012226841
IRS990/TotalLiabilitiesEOYAmt011828152
IRS990/TotalLiabilitiesGrp/BOYAmt012226841
IRS990/TotalLiabilitiesGrp/EOYAmt011828152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03830075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04386033
IRS990/TotalOtherCompensationAmt011162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,214,185
Liabilities
$11,828,152
Net assets
$4,386,033
Revenue
$7,490,337
Expenses
$6,934,379
Net income
$555,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$7.49$6.93$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$12.2$3.83$7.09$6.46$0.63