Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,007,573
No earlier filing loaded for comparison.
Net Assets
$2,007,953
No earlier filing loaded for comparison.
Liabilities
$999,620
No earlier filing loaded for comparison.
Revenue
$3,848,920
No earlier filing loaded for comparison.
Expenses
$2,908,572
No earlier filing loaded for comparison.
Net Income
$940,348
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $0 | $2,007,953 | ▲ $2,007,953 |
| Cash and Non-Interest-Bearing Accounts | - | $1,624,893 | - |
| Prepaid Expenses and Deferred Charges | - | $1,053,959 | - |
| Land, Buildings, and Equipment, Net | $0 | $287,467 | ▲ $287,467 |
| Loans From Officers Directors | - | $115,000 | - |
| Accounts Receivable | - | $38,447 | - |
| Inventories for Sale or Use | - | $2,807 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $3,007,573 | ▲ $3,007,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $674,678 | - |
| Other Liabilities | $0 | $209,561 | ▲ $209,561 |
| Accounts Payable and Accrued Expenses | - | $381 | - |
| Total Liabilities | $0 | $999,620 | ▲ $999,620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $2,007,953 | ▲ $2,007,953 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,007,573 | ▲ $3,007,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $287,467 | $154,728 | $442,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Drew Williams | Executive Director | FT | $105,000 | $105,000 |
| Kent Brown | Senior Director-operations (CFO) | FT | $98,406 | $98,406 |
| Kyle Lewis | Artistic Director | FT | $85,742 | $85,742 |
| Chris Andrus | Director of Student Support Services | FT | $70,000 | $70,000 |
| Nathan Keith | Dean of Students | FT | $58,200 | $58,200 |
| Sarah Mcnaughton | Director of Counseling & Hr | FT | $54,714 | $54,714 |
| Name | Title |
|---|---|
| Victoria Wilson | Board Chair |
| Aubrey Johnson | Vice Chair |
| Bryan Watabe | Board Member |
| Greg Grajek | Board Member |
| Jennifer Fouche | Board Member |
| Josh Little | Board Member |
| Rick Shofield | Board Member |
| Sadie Best | Board Secretary |
| Nelson Hafen | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $36,550 | Est Acquisition Value |
| Total Noncash Contributions | $36,550 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,731,320 |
| Other Expenses | $1,177,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,418,537 | - | - | $1,418,537 |
| Insurance | $348,097 | - | - | $348,097 |
| Other Employee Benefits | $284,845 | - | - | $284,845 |
| Fees for Services Other | $126,908 | - | - | $126,908 |
| Occupancy | $123,423 | - | - | $123,423 |
| Information Technology | $93,316 | - | - | $93,316 |
| Advertising | $53,692 | - | - | $53,692 |
| Depreciation Depletion | $37,685 | - | - | $37,685 |
| Payroll Taxes | $27,938 | - | - | $27,938 |
| Other Expenses | $21,301 | - | - | $21,301 |
| Fees for Services Legal | $13,124 | - | - | $13,124 |
| All Other Expenses | $12,210 | - | - | $12,210 |
| Travel | $11,475 | - | - | $11,475 |
| Interest | $150 | - | - | $150 |
| Total Functional Expenses | $2,908,572 | $0 | $0 | $2,908,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,908,572 |
| Total Expenses per Audited Statements | $2,908,572 |
| Total Expenses per Form 990 | $2,908,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,510 |
| Fundraising Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Victoria Wilson | Board Member | Loan to Company | No | $115,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $115,000 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $170,800 |
| Deferred Revenue | $36,400 |
| Credit Cards Payable | $1,861 |
| Accrued Liabilities | $500 |
“NO COMMITTEES”
“Information verified by officers”
“UPON REQUEST”
“Initial contribution 1,067,605.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53692 |
| IRS990/AllOtherContributionsAmt | 0 | 95875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12210 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4354144535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1091 N BLUFF 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1624893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3429507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8115 |
| IRS990/CYOtherExpensesAmt | 0 | 1177252 |
| IRS990/CYOtherRevenueAmt | 0 | 56085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 940348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1731320 |
| IRS990/CYTotalExpensesAmt | 0 | 2908572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37685 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2908572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELSON HAFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUBREY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SADIE BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN WATABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG GRAJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN KEITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR-OPERATIONS (CFO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF STUDENT SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF COUNSELING & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3333632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3867035 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93316 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 348097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442195 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8115 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 115000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 674678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2007953 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52510 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1067605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284845 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1418537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1418537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27938 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1053959 |
| IRS990/PrincipalOfficerNm | 0 | DREW WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 901101 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNINGS ON INVESTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 940348 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 366903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2007953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3492017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3492017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3492017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3492017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3492017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3503083 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2908572 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 287467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 36400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3848920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2908572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3848920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3848920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2908572 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF UAA AND ITS BOARD OF DIRECTORS TO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, AGE, SEX, DISABILITY, OR ANY OTHER NON-MERIT FACTOR IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, OR EMPLOYMENT PRACTICES AS REQUIRED BY SECTION 504 OF THE REHABILITATION ACT OF 1973, TITLE VII OF THE CIVIL RIGHTS ACT OF 1964, TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972, AGE DISCRIMINATION IN EMPLOYMENT ACT OF 1974, AND THE AMERICANS WITH DISABILITIES ACT OF 1990. EQUAL OPPORTUNITY IS A PRIORITY OF THE BOARD OF DIRECTORS. THE SCHOOL IS ALSO COMMITTED TO PROVIDE CO-EDUCATIONAL COURSE PROGRAMS, INCLUDING PHYSICAL EDUCATION AND OTHER ATHLETIC OPPORTUNITIES, FOR BOTH SEXES AS REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENT OF 1972. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | UTAH ARTS ACADEMY IS A PUBLIC ENTITY AND RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT. THE RIGHT TO THIS AID HAS NEVER BEEN REVOKED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICTORIA WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 115000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO COMPANY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 115000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TENANT IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 115000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VICTORIA WILSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 115000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | EST ACQUISITION VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 36550 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.