Civic Intelligence

Jefferson Academy

990T • Fiscal year 2021 • EIN 26-2546736

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.JEFFERSONACADEMY.ORG
1425 S Angel StreetKaysville, UT 84037

(801) 593-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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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.

$15M$10M$5.0M$0-$5.0MAssets 2017: $11,639,942Liabilities 2017: $11,976,099Net Assets 2017: -$336,1572017Assets 2018: $11,332,053Liabilities 2018: $12,931,683Net Assets 2018: -$1,599,6302018Assets 2019: $11,212,428Liabilities 2019: $12,788,229Net Assets 2019: -$1,575,8012019Assets 2020: $11,263,808Liabilities 2020: $12,607,812Net Assets 2020: -$1,344,0042020Assets 2021: $11,457,187Liabilities 2021: $12,932,388Net Assets 2021: -$1,475,2012021Assets 2022: $10,751,087Liabilities 2022: $11,640,242Net Assets 2022: -$889,1552022Assets 2023: $10,911,005Liabilities 2023: $11,324,213Net Assets 2023: -$413,2082023Assets 2024: $11,489,781Liabilities 2024: $11,035,264Net Assets 2024: $454,5172024

Latest loaded filing

2024

Assets$11,489,781
Liabilities$11,035,264
Net Assets$454,517
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,757,772Expenses 2017: $4,031,122Net Income 2017: -$273,3502017Revenue 2018: $4,041,816Expenses 2018: $5,305,289Net Income 2018: -$1,263,4732018Revenue 2019: $4,200,194Expenses 2019: $4,176,365Net Income 2019: $23,8292019Revenue 2020: $4,400,715Expenses 2020: $4,168,918Net Income 2020: $231,7972020Revenue 2021: $5,427,068Expenses 2021: $5,035,971Net Income 2021: $391,0972021Revenue 2022: $5,862,727Expenses 2022: $5,276,681Net Income 2022: $586,0462022Revenue 2023: $5,671,637Expenses 2023: $5,195,690Net Income 2023: $475,9472023Revenue 2024: $6,245,237Expenses 2024: $5,377,512Net Income 2024: $867,7252024

Latest loaded filing

2024

Revenue$6,245,237
Expenses$5,377,512
Net Income$867,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To offer a challenging and content-rich history-centered curriculum that incorporates the study of american citizenship and is based on the core knowledge sequence.

Filing and Contact Details

Filer

Filer Name
Jefferson Academy
EIN
26-2546736
Phone
8015938200
Address
1425 S ANGEL STREET, KAYSVILLE, UT 84037

Signing Officer

Name
Keith Facer
Title
Board President
Phone
8015938200
Signed
2022-02-14
Raw XML Appendix64 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
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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/BookValueAssetsEOYAmt011457187
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt031
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt07320
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SCHOOL CLASSROOMS TO PRIVATE PRE-SCHOOL
IRS990TScheduleA/UBIBeforeNOLDedAmt07320
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07320
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01327
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01327
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01327
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IRS990T/TotalUBTIAmt06320
IRS990T/TotalUBTIBeforeNOLSpecificAmt07320
IRS990T/TotalUBTIBeforeSection199AAmt07320
IRS990T/TotalUBTIComputedAmt07320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FACER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015938200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0262546736
ReturnHeader/Filer/PhoneNum08015938200
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 S ANGEL STREET
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/ReturnTs02022-02-14T12:49:37-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FACER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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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
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.0$0.45$6.25$5.38$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$11.3$0.41$5.67$5.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$10.8$11.6$0.89$5.86$5.28$0.59
2021Detailed filing. Detailed filing data is available for this year.$11.5$12.9$1.48$5.43$5.04$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.3$12.6$1.34$4.40$4.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.2$12.8$1.58$4.20$4.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$11.3$12.9$1.60$4.04$5.31$1.26
2017Detailed filing. Detailed filing data is available for this year.$11.6$12.0$0.34$3.76$4.03$0.27