Civic Intelligence

Utah Development Academy

990 • Fiscal year 2020 • EIN 45-5238431

Jun 01, 2019 to May 31, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.UDASOCCER.ORG
231 East 400 South Suite 50Salt Lake City, UT 84111

(385) 259-0772

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$80,795

Up $5,667 (+7.5%) from 2019

Net Assets

Down

-$6,122

Down $19,806 (-145%) from 2019

Liabilities

Up

$86,917

Up $25,473 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$314,104

Up $10,649 (+3.5%) from 2019

Expenses

Up

$333,910

Up $31,835 (+11%) from 2019

Net Income

Down

-$19,806

Down $21,186 (-1535%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $104,802Liabilities 2016: $97,5482016Assets 2017: $114,710Liabilities 2017: $77,341Net Assets 2017: $37,3692017Assets 2018: $146,742Liabilities 2018: $82,523Net Assets 2018: $64,2192018Assets 2019: $75,128Liabilities 2019: $61,444Net Assets 2019: $13,6842019Assets 2020: $80,795Liabilities 2020: $86,917Net Assets 2020: -$6,1222020Assets 2021: $149,661Liabilities 2021: $87,107Net Assets 2021: $62,5542021Assets 2022: $83,397Liabilities 2022: $58,998Net Assets 2022: $24,3992022

Highlighted filing

2020

Assets$80,795
Liabilities$86,917
Net Assets-$6,122
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2016: $180,436Expenses 2016: $171,837Net Income 2016: $8,5992016Revenue 2017: $325,362Expenses 2017: $284,044Net Income 2017: $41,3182017Revenue 2018: $362,976Expenses 2018: $328,752Net Income 2018: $34,2242018Revenue 2019: $303,455Expenses 2019: $302,075Net Income 2019: $1,3802019Revenue 2020: $314,104Expenses 2020: $333,910Net Income 2020: -$19,8062020Revenue 2021: $298,183Expenses 2021: $229,507Net Income 2021: $68,6762021Revenue 2022: $269,639Expenses 2022: $307,794Net Income 2022: -$38,1552022

Highlighted filing

2020

Revenue$314,104
Expenses$333,910
Net Income-$19,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$314,104
Mission and Program Overview

Mission

Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.

Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,923$59,086▲ $4,163
Loans From Officers Directors$58,000$58,000→ $0
Accounts Receivable$1,647$18,709▲ $17,062
Land, Buildings, and Equipment, Net$15,558--
Rtn Earn Endowment Incm Other Fnds$13,684$-6,122▼ $19,806
Total Assets$75,128$80,795▲ $5,667
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities-$28,917-
Accounts Payable and Accrued Expenses$3,444--
Total Liabilities$61,444$86,917▲ $25,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,684$-6,122▼ $19,806
Total Liabilities and Net Assets / Fund Balance$75,128$80,795▲ $5,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$77,790$77,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyler StockstillExecutive DiFT$15,000$15,000

Board Members and Trustees

NameTitle
David SapersteinBoard Chair
Emilie CharlesDirector
Margarita ArellanoDirector
Stephanie SapersteinDirector
James BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,123
Program Service Revenue
$264,256
Investment Income
$0
Other Revenue
$725
All Other Contributions
$39,123
Change in Net Assets
$-19,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,042
Salaries, Compensation, and Employee Benefits$130,663
Total Fundraising Expense$13,919
Professional Fundraising Fees$11,667
Grants and Similar Amounts Paid$11,538

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,745$13,702-$107,447
Occupancy$43,301--$43,301
All Other Expenses$16,350$979-$17,329
Depreciation Depletion$9,027$6,531-$15,558
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Professional Fundraising--$11,667$11,667
Grants to Domestic Individuals$11,538--$11,538
Office Expenses$3,042$7,254$347$10,643
Payroll Taxes$5,874$2,342-$8,216
Other Expenses$7,482--$7,482
Conferences and Meetings$7,070--$7,070
Advertising$3,927-$1,905$5,832
Insurance$2,935$1,986-$4,921
Fees for Services Other-$3,362-$3,362
Information Technology$1,234$1,942-$3,176
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$1,542-$1,542
Travel$19--$19
Interest-$-42-$-42
Total Functional Expenses$263,393$56,598$13,919$333,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,000$58,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,600
Credit Cards Payable$6,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The final version of the form 990 is distributed to each board member before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is completed on an annual basis by the board of directors, officers and key employees of the organization and is reviewed annually at the board of directors' meeting for any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available through guidestar (www.guidestar.org). The financial statements, governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Development Academy
EIN
45-5238431
Phone
3852590772
Address
231 EAST 400 SOUTH SUITE 50, SALT LAKE CITY, UT 84111

Signing Officer

Name
Tyler Stockstill
Title
Executive Director
Phone
3852590772
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Stockstill
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
50

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03444
IRS990/AccountsReceivableGrp/BOYAmt01647
IRS990/AccountsReceivableGrp/EOYAmt018709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTAH DEVELOPMENT ACADEMY (UDA) IS A 501(C)3 NONPROFIT SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION IN THE SALT LAKE CITY AREA. WE WANT TO MAKE THE BENEFITS OF YOUTH SOCCER ACCESSIBLE TO ANY CHILD WHO IS EAGER AND WILLING TO LEARN, REGARDLESS OF THEIR BACKGROUND. OUR HOPE IS TO WORK WITH PLAYERS UNTIL GRADUATION TO ENSURE THAT THEY LEARN THE SKILLS TO BE SUCCESSFUL ON AND OFF THE PITCH.
IRS990/AdvertisingGrp/FundraisingAmt01905
IRS990/AdvertisingGrp/ProgramServicesAmt03927
IRS990/AdvertisingGrp/TotalAmt05832
IRS990/AllOtherContributionsAmt039123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016350
IRS990/AllOtherExpensesGrp/TotalAmt017329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SLC BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum03852024815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 SOUTH 2300 EAST STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054923
IRS990/CashNonInterestBearingGrp/EOYAmt059086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07070
IRS990/ConferencesMeetingsGrp/TotalAmt07070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049123
IRS990/CYGrantsAndSimilarPaidAmt011538
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180042
IRS990/CYOtherRevenueAmt0725
IRS990/CYProgramServiceRevenueAmt0264256
IRS990/CYRevenuesLessExpensesAmt0-19806
IRS990/CYSalariesCompEmpBnftPaidAmt0130663
IRS990/CYTotalExpensesAmt0333910
IRS990/CYTotalFundraisingExpenseAmt013919
IRS990/CYTotalProfFndrsngExpnsAmt011667
IRS990/CYTotalRevenueAmt0314104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09027
IRS990/DepreciationDepletionGrp/TotalAmt015558
IRS990/Desc0UTAH DEVELOPMENT ACADEMY'S COMPETITION PROGRAM SERVES 400 BOYS AND GIRLS BETWEEN THE AGES OF 7-18. ALL PARTICIPANTS ARE REGISTERED WITH THE UTAH YOUTH SOCCER ASSOCIATION AND PLAY A FALL AND SPRING SEASON IN GAMING LEAGUES HOSTED BY THE STATE ASSOCIATION. OUR GOAL IS TO ENSURE THAT CHILDREN IN UNDERSERVED COMMUNITIES HAVE EASY AND AFFORDABLE ACCESS TO QUALITY SOCCER PROGRAMS THAT SUPPORT THEIR PHYSICAL AND PERSONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01542
IRS990/FeesForServicesManagementGrp/TotalAmt01542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03362
IRS990/FeesForServicesOtherGrp/TotalAmt03362
IRS990/FeesForServicesProfFundraising/FundraisingAmt011667
IRS990/FeesForServicesProfFundraising/TotalAmt011667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARITA ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILIE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER STOCKSTILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt011538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011538
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01942
IRS990/InformationTechnologyGrp/ProgramServicesAmt01234
IRS990/InformationTechnologyGrp/TotalAmt03176
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt02935
IRS990/InsuranceGrp/TotalAmt04921
IRS990/InterestGrp/ManagementAndGeneralAmt0-42
IRS990/InterestGrp/TotalAmt0-42
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015558
IRS990/LandBldgEquipCostOrOtherBssAmt077790
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTAH DEVELOPMENT ACADEMY (UDA) IS A 501(C)3 NONPROFIT SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION IN THE SALT LAKE CITY AREA. WE WANT TO MAKE THE BENEFITS OF YOUTH SOCCER ACCESSIBLE TO ANY CHILD WHO IS EAGER AND WILLING TO LEARN, REGARDLESS OF THEIR BACKGROUND. OUR HOPE IS TO WORK WITH PLAYERS UNTIL GRADUATION TO ENSURE THAT THEY LEARN THE SKILLS TO BE SUCCESSFUL ON AND OFF THE PITCH. OUR MISSION IS TO CREATE PATHWAYS FOR ALL YOUTH USING SOCCER TO INSPIRE THEM TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013684
IRS990/NetAssetsOrFundBalancesEOYAmt0-6122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043301
IRS990/OccupancyGrp/TotalAmt043301
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07254
IRS990/OfficeExpensesGrp/ProgramServicesAmt03042
IRS990/OfficeExpensesGrp/TotalAmt010643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0UYSA - STATE COMPETITION
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTALS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036557
IRS990/OtherExpensesGrp/ProgramServicesAmt112528
IRS990/OtherExpensesGrp/ProgramServicesAmt28764
IRS990/OtherExpensesGrp/ProgramServicesAmt37482
IRS990/OtherExpensesGrp/TotalAmt036557
IRS990/OtherExpensesGrp/TotalAmt112528
IRS990/OtherExpensesGrp/TotalAmt28764
IRS990/OtherExpensesGrp/TotalAmt37482
IRS990/OtherLiabilitiesGrp/EOYAmt028917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0US BANK CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02342
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt08216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER STOCKSTILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUTSAL801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016623
IRS990/PYOtherExpensesAmt0170043
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt0232823
IRS990/PYRevenuesLessExpensesAmt01380
IRS990/PYSalariesCompEmpBnftPaidAmt0112409
IRS990/PYTotalExpensesAmt0302075
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0303455
IRS990/ReconcilationRevenueExpnssAmt0-19806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01470019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181243
IRS990ScheduleA/Total509Grp/TotalAmt01470019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478686
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt028917
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUIRED TO SUBMIT REPORT SPREADSHEET AND NARRATIVE IMPACT REPORT TWICE ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND INDOOR FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP TYLER STOCKSTILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH DEVELOPMENT ACADEMY (UDA) IS A 501(C)3 NONPROFIT SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION IN THE SALT LAKE CITY AREA. WE WANT TO MAKE THE BENEFITS OF YOUTH SOCCER ACCESSIBLE TO ANY CHILD WHO IS EAGER AND WILLING TO LEARN, REGARDLESS OF THEIR BACKGROUND. OUR HOPE IS TO WORK WITH PLAYERS UNTIL GRADUATION TO ENSURE THAT THEY LEARN THE SKILLS TO BE SUCCESSFUL ON AND OFF THE PITCH. OUR MISSION IS TO CREATE PATHWAYS FOR ALL YOUTH USING SOCCER TO INSPIRE THEM TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COMPLETED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION AND IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS' MEETING FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075128
IRS990/TotalAssetsEOYAmt080795
IRS990/TotalAssetsGrp/BOYAmt075128
IRS990/TotalAssetsGrp/EOYAmt080795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049123
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061444
IRS990/TotalLiabilitiesEOYAmt086917
IRS990/TotalLiabilitiesGrp/BOYAmt061444
IRS990/TotalLiabilitiesGrp/EOYAmt086917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6122
IRS990/TotalProgramServiceExpensesAmt0263393
IRS990/TotalProgramServiceRevenueAmt0264256
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314104
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080795
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UDASOCCER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER STOCKSTILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03852590772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH DEVELOPMENT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0455238431
ReturnHeader/Filer/PhoneNum03852590772
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 EAST 400 SOUTH SUITE 50
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,795
Liabilities
$86,917
Net assets
-$6,122
Revenue
$314,104
Expenses
$333,910
Net income
-$19,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.70$3.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$2.98$2.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.87$0.06$3.14$3.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$3.03$3.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.64$3.63$3.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.37$3.25$2.84$0.41
2016Summary only. Only limited summary data is available for this year.$1.05$0.98$1.80$1.72$0.09