Civic Intelligence

Uca Properties III Inc

990 • Fiscal year 2015 • EIN 46-2441772

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

3636 West 3100 SouthWest Valley City, UT 84119

(801) 839-3613

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

14.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,453,651

Down $707,968 (-4.1%) from 2014

Net Assets

Down

-$389,503

Down $306,528 (-369%) from 2014

Liabilities

Down

$16,843,154

Down $401,440 (-2.3%) from 2014

Revenue

Up

$1,188,764

Up $304,629 (+34%) from 2014

Expenses

Up

$1,495,292

Up $547,025 (+58%) from 2014

Net Income

Down

-$306,528

Down $242,396 (-378%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $9,532,977Liabilities 2013: $9,551,820Net Assets 2013: -$18,8432013Assets 2014: $17,161,619Liabilities 2014: $17,244,594Net Assets 2014: -$82,9752014Assets 2015: $16,453,651Liabilities 2015: $16,843,154Net Assets 2015: -$389,5032015Assets 2016: $5,257Liabilities 2016: $379,185Net Assets 2016: -$373,9282016Assets 2017: $0Liabilities 2017: $370,193Net Assets 2017: -$370,1932017Assets 2018: $0Liabilities 2018: $370,193Net Assets 2018: -$370,1932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$16,453,651
Liabilities$16,843,154
Net Assets-$389,503

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $39,818Expenses 2013: $58,661Net Income 2013: -$18,8432013Revenue 2014: $884,135Expenses 2014: $948,267Net Income 2014: -$64,1322014Revenue 2015: $1,188,764Expenses 2015: $1,495,292Net Income 2015: -$306,5282015Revenue 2016: $99,063Expenses 2016: $83,488Net Income 2016: $15,5752016Revenue 2017: $4,935Expenses 2017: $1,200Net Income 2017: $3,7352017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$1,188,764
Expenses$1,495,292
Net Income-$306,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,188,764
Mission and Program Overview

Mission

To support utah charter academies, inc. (the school) primarily by owning and maintaining real estate used by the school.

To support utah charter academies, inc., a school exempt from tax under 501(c)(3). The support includes owning and maintaining real estate used by the school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,427,024$16,019,490▼ $407,534
Cash and Non-Interest-Bearing Accounts$590,156$357,789▼ $232,367
Prepaid Expenses and Deferred Charges$139,440$68,182▼ $71,258
Total Assets$17,161,619$16,453,651▼ $707,968
Other Assets Total$4,999$8,190▲ $3,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,983,979$16,604,901▼ $379,078
Other Liabilities$189,337$164,352▼ $24,985
Accounts Payable and Accrued Expenses$71,278$73,901▲ $2,623
Total Liabilities$17,244,594$16,843,154▼ $401,440
Net Assets / Fund Balance
Unrestricted Net Assets$-82,975$-389,503▼ $306,528
Total Net Assets Fund Balance$-82,975$-389,503▼ $306,528
Total Liabilities and Net Assets / Fund Balance$17,161,619$16,453,651▼ $707,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,076,866$513,352$13,590,218
Land$2,643,048-$2,643,048
Equipment$299,576$59,980$359,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad FindlayDirector
Ted HeapDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-306,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,188,764
Total Revenue per Form 990
$1,188,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,281
Grants and Similar Amounts Paid$198,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$882,444--$882,444
Depreciation Depletion$387,761--$387,761
Grants to Domestic Orgs$198,011--$198,011
Insurance$25,014--$25,014
Other Expenses$1,660$200-$200
Fees for Services Accounting$150--$150
Office Expenses$52--$52
Total Functional Expenses$1,495,092$200$0$1,495,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,292
Total Expenses per Audited Statements$1,495,292
Total Expenses per Form 990$1,495,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Charter Academies IncWest Valley City, UT501c3General Fund$198,011
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
Due to Utah Charter Academies$164,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Once the return has been prepared, it will be reviewed by the governing board, led by the chairman.

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

Conflicts of interest are disclosed in public board meetings.

Form 990, Part VI, Section C, Line 19

Under grama (goverment records access and management act), basically all the information for uca properties iii is considered public except confidential records such as medical, etc. These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Uca Properties Iii
EIN
46-2441772
Phone
8018393613
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO & Business Manager
Phone
3853513090
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2013
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uca, uca properties, uca properties ii, and uca properties iii are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT UTAH CHARTER ACADEMIES, INC., A SCHOOL EXEMPT FROM TAX UNDER 501(C)(3). THE SUPPORT INCLUDES OWNING AND MAINTAINING REAL ESTATE USED BY THE SCHOOL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum03853513090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0590156
IRS990/CashNonInterestBearingGrp/EOYAmt0357789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0198011
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01297281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01188764
IRS990/CYRevenuesLessExpensesAmt0-306528
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01495292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0387761
IRS990/DepreciationDepletionGrp/TotalAmt0387761
IRS990/Desc0DURING THIS REPORTING YEAR THE ORGANIZATION WAS IN THE PROCESS OF BUILDING A SCHOOL FOR USE BY UTAH CHARTER ACADEMIES, INC., A SCHOOL EXEMPT FROM TAX UNDER 501(C)(3).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01495092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TED HEAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0198011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01188764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025014
IRS990/InsuranceGrp/TotalAmt025014
IRS990/InterestGrp/ProgramServicesAmt0882444
IRS990/InterestGrp/TotalAmt0882444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016427024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016019490
IRS990/LandBldgEquipCostOrOtherBssAmt016592822
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT UTAH CHARTER ACADEMIES, INC., A SCHOOL EXEMPT FROM TAX UNDER 501(C)(3). THE SUPPORT INCLUDES OWNING AND MAINTAINING REAL ESTATE USED BY THE SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016983979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016604901
IRS990/NetAssetsOrFundBalancesBOYAmt0-82975
IRS990/NetAssetsOrFundBalancesEOYAmt0-389503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04999
IRS990/OtherAssetsTotalGrp/EOYAmt08190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt01660
IRS990/OtherExpensesGrp/TotalAmt01660
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherLiabilitiesGrp/BOYAmt0189337
IRS990/OtherLiabilitiesGrp/EOYAmt0164352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068182
IRS990/PrincipalOfficerNm0BRAD FINDLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0948267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884135
IRS990/PYRevenuesLessExpensesAmt0-64132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0948267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188764
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UCA PROPERTIES III IS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. IT MAINTAINS REAL PROPERTY AND APPLIES ANY INCOME DERIVED THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE DIRECT BENEFIT OF UTAH CHARTER ACADEMIES, INC., WHICH IS A SCHOOL EXEMPT FROM TAX UNDER 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680547532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0198011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0198011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013076866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013590218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02643048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02643048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UTAH CHARTER ACADEMIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCA, UCA PROPERTIES, UCA PROPERTIES II, AND UCA PROPERTIES III ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016019490
IRS990ScheduleD/TotalExpensesPerForm990Amt01495292
IRS990ScheduleD/TotalLiabilityAmt0164352
IRS990ScheduleD/TotalRevenuePerForm990Amt01188764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495292
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0198011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0680547532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084119
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE RETURN HAS BEEN PREPARED, IT WILL BE REVIEWED BY THE GOVERNING BOARD, LED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED IN PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER GRAMA (GOVERMENT RECORDS ACCESS AND MANAGEMENT ACT), BASICALLY ALL THE INFORMATION FOR UCA PROPERTIES III IS CONSIDERED PUBLIC EXCEPT CONFIDENTIAL RECORDS SUCH AS MEDICAL, ETC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680547532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273800438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274165809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT UTAH CHARTER ACADEMIES, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT UTAH CHARTER ACADEMIES, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd284119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164352
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21188764
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UTAH CHARTER ACADEMIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017161619
IRS990/TotalAssetsEOYAmt016453651
IRS990/TotalAssetsGrp/BOYAmt017161619
IRS990/TotalAssetsGrp/EOYAmt016453651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017244594
IRS990/TotalLiabilitiesEOYAmt016843154
IRS990/TotalLiabilitiesGrp/BOYAmt017244594
IRS990/TotalLiabilitiesGrp/EOYAmt016843154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-389503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01495092
IRS990/TotalProgramServiceRevenueAmt01188764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017161619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016453651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-389503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03853513090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCA PROPERTIES III
ReturnHeader/Filer/BusinessNameControlTxt0UCAP
ReturnHeader/Filer/EIN0462441772
ReturnHeader/Filer/PhoneNum08018393613
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings