Civic Intelligence

Utah Arts Academy

EIN 38-4177246 • 501(c)3 • St George, UT

Profile

Utah arts academy is a premier academic and arts-focused school. By combining rigorous academic programming with pre-professional training in a wide array of arts (theatre, dance, music, visual and media arts), we inspire our students' creativity and thought, while providing an essential and dynamic educational foundation that appeals to any university.

1091 N Bluff Street 801St George, UT 84770

utahartsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,681,959

Up $2,135,707 (+60%) from 2024

Liabilities

Up

$3,837,940

Up $2,852,800 (+290%) from 2024

Net Assets

Down

$1,844,019

Down $717,093 (-28%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$4,121,536

Up $357,420 (+9.5%) from 2024

Expenses

Up

$4,173,060

Up $309,666 (+8.0%) from 2024

Net Income

Up

-$51,524

Up $47,754 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2022: $3,007,573Liabilities 2022: $999,620Net Assets 2022: $2,007,9532022Assets 2023: $3,864,245Liabilities 2023: $1,203,855Net Assets 2023: $2,660,3902023Assets 2024: $3,546,252Liabilities 2024: $985,140Net Assets 2024: $2,561,1122024Assets 2025: $5,681,959Liabilities 2025: $3,837,940Net Assets 2025: $1,844,0192025

Highlighted filing

2025

Assets$5,681,959
Liabilities$3,837,940
Net Assets$1,844,019
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $3,848,920Expenses 2022: $2,908,572Net Income 2022: $940,3482022Revenue 2023: $3,848,249Expenses 2023: $3,195,812Net Income 2023: $652,4372023Revenue 2024: $3,764,116Expenses 2024: $3,863,394Net Income 2024: -$99,2782024Revenue 2025: $4,121,536Expenses 2025: $4,173,060Net Income 2025: -$51,5242025

Highlighted filing

2025

Revenue$4,121,536
Expenses$4,173,060
Net Income-$51,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,681,959
Liabilities
$3,837,940
Net assets
$1,844,019
Revenue
$4,121,536
Expenses
$4,173,060
Net income
-$51,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$3.84$1.84$4.12$4.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.56$3.76$3.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.20$2.66$3.85$3.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.00$2.01$3.85$2.91$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$4,121,536
Mission and Program Overview

Mission

Utah arts academy is a premier academic and arts-focused school. By combining rigorous academic programming with pre-professional training in a wide array of arts (theatre, dance, music, visual and media arts), we inspire our students' creativity and thought, while providing an essential and dynamic educational foundation that appeals to any university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,473,834$4,535,837▲ $2,062,003
Cash and Non-Interest-Bearing Accounts$566,732$588,730▲ $21,998
Savings and Temporary Cash Investments-$525,564-
Prepaid Expenses and Deferred Charges$-340$20,875▲ $21,215
Accounts Receivable$13,176--
Pledges and Grants Receivable-$6,322-
Inventories for Sale or Use$4,631$4,631→ $0
Total Assets$3,546,252$5,681,959▲ $2,135,707
Other Assets Total$488,219--
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,850$3,397,362▲ $2,600,512
Other Liabilities$188,290$190,841▲ $2,551
Accounts Payable and Accrued Expenses-$171,714-
Deferred Revenue-$78,023-
Total Liabilities$985,140$3,837,940▲ $2,852,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,112$1,844,019▼ $717,093
Total Net Assets Fund Balance$2,561,112$1,844,019▼ $717,093
Total Liabilities and Net Assets / Fund Balance$3,546,252$5,681,959▲ $2,135,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,656$1,394,548$3,785,204
Leasehold Improvements$1,779,415$585,602$2,365,017
Equipment$365,766$346,297$712,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent BrownCFOFT$106,208$49,747$155,955
Drew WilliamsPrincipalFT$118,831$28,064$146,895

Board Members and Trustees

NameTitle
Nelson HafenBoard Chair
Aubrey JohnsonVice Chair
Brad SheltonBoard Member
Greg GrajekBoard Member
Lil BarronBoard Member
Rick SchofieldBoard Member
Liz SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,873
Program Service Revenue
$179,968
Investment Income
$11,458
Other Revenue
$29,237
All Other Contributions
$45,525
Change in Net Assets
$-51,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,121,536
Total Revenue per Form 990
$4,121,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,946
Other Expenses$1,648,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,467$386,138-$1,602,605
Depreciation Depletion$562,339$211,059-$773,398
Pension Plan Contributions$342,697--$342,697
Other Employee Benefits$176,079$143,140-$319,219
Current Officers, Directors, Trustees, and Key Employees$225,039--$225,039
Occupancy$76,601$56,650-$133,251
Fees for Services Other-$97,236-$97,236
Travel$80,358--$80,358
Interest$38,965$14,687-$53,652
Other Expenses$43,490$28,031-$43,490
Payroll Taxes$35,386--$35,386
Insurance$32,736--$32,736
Office Expenses$20,566--$20,566
Advertising$17,030--$17,030
Fees for Services Legal-$1,580-$1,580
Total Functional Expenses$3,030,700$1,142,360$0$4,173,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,173,060
Total Expenses per Audited Statements$4,173,060
Total Expenses per Form 990$4,173,060
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$190,841
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves Form 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“Board Chair and Financial Oversight Committee initially reviews the going rate of the Executive Director, comparing it to other Executive Director/Principal salaries in Washington County, then makes recommendations to the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Arts Academy
EIN
38-4177246
Phone
4354144535
Address
1091 N Bluff Street 801, St George, UT 84770

Signing Officer

Name
Drew Williams
Title
Executive Director
Phone
4354144535
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Williams
Formed
2021
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
19

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01978536
IRS990/PYOtherRevenueAmt011250
IRS990/PYProgramServiceRevenueAmt0197060
IRS990/PYRevenuesLessExpensesAmt0-99278
IRS990/PYSalariesCompEmpBnftPaidAmt01884858
IRS990/PYTotalExpensesAmt03863394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525564
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03785204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04173060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01779415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02365017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04121536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04535837
IRS990ScheduleD/TotalExpensesPerForm990Amt04173060
IRS990ScheduleD/TotalLiabilityAmt0190841
IRS990ScheduleD/TotalRevenuePerForm990Amt04121536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173060
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 School is excused from formal compliance with the Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives grants from state and federal agencies to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kent Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Chair and Financial Oversight Committee initially reviews the going rate of the Executive Director, comparing it to other Executive Director/Principal salaries in Washington County, then makes recommendations to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Utah Arts Academy Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0933864398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01091 N Bluff Street Ste 801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint George
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01

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