Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 46-4197992 • 501(c)3 • Orem, UT
Profile
The utah autism academy (uaa) is committed to providing individualized services for children and young adults with autism spectrum disorders and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$12,236,858
Up $1,169,848 (+11%) from 2023
Liabilities
Down$5,844,642
Down $257,517 (-4.2%) from 2023
Net Assets
Up$6,392,216
Up $1,427,365 (+29%) from 2023
Revenue
Up$6,286,291
Up $449,080 (+7.7%) from 2023
Expenses
Up$4,858,926
Up $445,337 (+10%) from 2023
Net Income
Up$1,427,365
Up $3,743 (+0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The utah autism academy (uaa) is committed to providing individualized services for children and young adults with autism spectrum disorders and their families. Our unique collaborative approach is designed to meet the various needs of those on the spectrum in a center, community and home-based environment to help individuals gain important skills for reaching their full potential.
Providing individualized services for children/young adults with autism spectrum disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,370,082 | $7,514,870 | ▲ $144,788 |
| Cash and Non-Interest-Bearing Accounts | $2,805,970 | $3,097,455 | ▲ $291,485 |
| Accounts Receivable | $885,485 | $1,621,301 | ▲ $735,816 |
| Prepaid Expenses and Deferred Charges | $5,473 | $3,232 | ▼ $2,241 |
| Total Assets | $11,067,010 | $12,236,858 | ▲ $1,169,848 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,776,091 | $3,634,710 | ▼ $141,381 |
| Other Liabilities | $1,997,123 | $1,947,839 | ▼ $49,284 |
| Accounts Payable and Accrued Expenses | $322,110 | $262,093 | ▼ $60,017 |
| Deferred Revenue | $6,835 | $0 | ▼ $6,835 |
| Total Liabilities | $6,102,159 | $5,844,642 | ▼ $257,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,964,851 | $6,392,216 | ▲ $1,427,365 |
| Total Net Assets Fund Balance | $4,964,851 | $6,392,216 | ▲ $1,427,365 |
| Total Liabilities and Net Assets / Fund Balance | $11,067,010 | $12,236,858 | ▲ $1,169,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,332,332 | $596,317 | $7,928,649 |
| Leasehold Improvements | $147,262 | $88,556 | $235,818 |
| Equipment | $35,276 | $159,783 | $195,059 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Nelson | President | FT | $51,086 | $21,707 | $72,793 |
| Jason Nelson | Secretary/treasurer | FT | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Craig Brady | Board Member |
| Karen Fairchild | Board Member |
| Michael Garrett | Board Member |
| Troy Graham | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,707,900 |
| Other Expenses | $1,151,026 |
| Total Fundraising Expense | $1,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,002,482 | $201,363 | - | $3,203,845 |
| Occupancy | $85,011 | $255,031 | - | $340,042 |
| Payroll Taxes | $244,947 | $13,991 | - | $258,938 |
| Depreciation Depletion | $56,902 | $170,705 | - | $227,607 |
| Office Expenses | $75,407 | $58,752 | - | $134,159 |
| Current Officers, Directors, Trustees, and Key Employees | $36,397 | $86,397 | - | $122,794 |
| Other Employee Benefits | $111,551 | $10,772 | - | $122,323 |
| Insurance | - | $63,011 | - | $63,011 |
| Information Technology | $21,809 | $22,402 | - | $44,211 |
| Travel | $18,150 | $14,245 | - | $32,395 |
| Fees for Services Management | - | $30,992 | - | $30,992 |
| Conferences and Meetings | $4,126 | $23,290 | - | $27,416 |
| All Other Expenses | $2,524 | $3,177 | $1,780 | $7,481 |
| Fees for Services Legal | - | $7,044 | - | $7,044 |
| Advertising | - | $5,802 | - | $5,802 |
| Fees for Services Accounting | - | $3,490 | - | $3,490 |
| Other Expenses | $3,253 | $3,050 | - | $3,253 |
| Total Functional Expenses | $3,717,445 | $1,139,701 | $1,780 | $4,858,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY OWNED MORE THAN 35% BY BOARD MEMBERS/OFFICERS | The Academy Rents a Facility at or Below Fair Market Value That Is Owned by the Interested Persons. | No | $174,000 |
| Liability | Amount |
|---|---|
| Eidl Loan | $1,947,839 |
“Tricia nelson and jason nelson have a family relationship. Craig brady and tricia nelson have a family relationship.”
“The organization does not have a committee with the authority to act on behalf of the governing body.”
“The board members are provided a copy of the form 990 prior to filing with the irs.”
“Annually, the board members are required to sign the conflict of interest policy. If a conflict arises, the individual who has the conflict recuses themself from the meeting while the remaining board members discuss the matter. Once a conclusion has been reached, the board member who recused themself is brought back into the meeting to discuss the situation.”
“Documents are available upon request.”
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/BOYAmt | 0 | 322110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 885485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1621301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN/YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5802 |
| IRS990/AllOtherContributionsAmt | 0 | 381396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON R NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014569955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 S GENEVA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2805970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3097455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23290 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1151026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5904895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1427365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3707900 |
| IRS990/CYTotalExpensesAmt | 0 | 4858926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6286291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227607 |
| IRS990/Desc | 0 | THE UTAH AUTISM ACADEMY (UAA) IS COMMITTED TO PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. OUR UNIQUE COLLABORATIVE APPROACH IS DESIGNED TO MEET THE VARIOUS NEEDS OF THOSE ON THE SPECTRUM IN A CENTER, COMMUNITY AND HOME-BASED ENVIRONMENT TO HELP INDIVIDUALS GAIN IMPORTANT SKILLS FOR REACHING THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3717445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7044 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30992 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21707 |
| 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/PersonNm | 0 | TRICIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6286291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22402 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7370082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7514870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8359526 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE UTAH AUTISM ACADEMY (UAA) IS COMMITTED TO PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3776091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3634710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4964851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6392216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4964851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6392216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122323 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1997123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1947839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3002482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3203845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3232 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5436525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5436525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 466821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1103384 |
| IRS990/PYOtherRevenueAmt | 0 | 4890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5592192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1423622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3310205 |
| IRS990/PYTotalExpensesAmt | 0 | 4413589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5837211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1427365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5904895 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 370000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 225000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1680289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2607289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1432585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4840338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5904895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5597082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3716395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2952405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2705654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20876431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23109480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 370000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 225000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1680289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2607289 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6286291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5837211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4096601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5358427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4138239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25716769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6286291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5837211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4096601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5358427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4138239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25716769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7332332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7928649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1947839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7514870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1947839 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JNT INVESTMENTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY OWNED MORE THAN 35% BY BOARD MEMBERS/OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 174000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ACADEMY RENTS A FACILITY AT OR BELOW FAIR MARKET VALUE THAT IS OWNED BY THE INTERESTED PERSONS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRICIA NELSON AND JASON NELSON HAVE A FAMILY RELATIONSHIP. CRAIG BRADY AND TRICIA NELSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE INDIVIDUAL WHO HAS THE CONFLICT RECUSES THEMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A CONCLUSION HAS BEEN REACHED, THE BOARD MEMBER WHO RECUSED THEMSELF IS BROUGHT BACK INTO THE MEETING TO DISCUSS THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11067010 |
| IRS990/TotalAssetsEOYAmt | 0 | 12236858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11067010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12236858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 381396 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1139701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3717445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4858926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6102159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5844642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6102159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5844642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4964851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6392216 |
| IRS990/TotalOtherCompensationAmt | 0 | 21707 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1549 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3717445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5904895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5904895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6286291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11067010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12236858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18150 |
| IRS990/TravelGrp/TotalAmt | 0 | 32395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1875 S GENEVA RD |
| IRS990/USAddress/CityNm | 0 | OREM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | UTAHAUTISMACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON NELSON |
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