Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$503,877
Up $315,660 (+168%) from 2014
Net Assets
Up-$78,425
Up $17,042 (+18%) from 2014
Liabilities
Up$582,302
Up $298,618 (+105%) from 2014
Revenue
Up$1,857,172
Up $1,241,727 (+202%) from 2014
Expenses
Up$1,840,130
Up $1,156,710 (+169%) from 2014
Net Income
Up$17,042
Up $85,017 (+125%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $92,814 | $362,405 | ▲ $269,591 |
| Loans From Officers Directors | $150,164 | $269,738 | ▲ $119,574 |
| Cash and Non-Interest-Bearing Accounts | $28,237 | $70,391 | ▲ $42,154 |
| Land, Buildings, and Equipment, Net | $53,525 | $69,752 | ▲ $16,227 |
| Prepaid Expenses and Deferred Charges | $9,370 | $1,329 | ▼ $8,041 |
| Total Assets | $188,217 | $503,877 | ▲ $315,660 |
| Other Assets Total | $4,271 | $0 | ▼ $4,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,520 | $312,564 | ▲ $179,044 |
| Total Liabilities | $283,684 | $582,302 | ▲ $298,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-95,467 | $-78,425 | ▲ $17,042 |
| Total Net Assets Fund Balance | $-95,467 | $-78,425 | ▲ $17,042 |
| Total Liabilities and Net Assets / Fund Balance | $188,217 | $503,877 | ▲ $315,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,977 | $22,511 | $77,488 |
| Other Land Buildings | $9,219 | $3,688 | $12,907 |
| Leasehold Improvements | $5,556 | $3,705 | $9,261 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tricia Nelson | President | $32,603 | $11,895 | $44,498 |
| Jason Nelson | Secretary/treasurer | $27,625 | - | $27,625 |
| Teresa Cardon | Board Member | $1,350 | - | $1,350 |
| Name | Title |
|---|---|
| Craig Brady | Board Member |
| Michael Garrett | Board Member |
| Troy Graham | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,352,940 |
| Other Expenses | $487,190 |
| Total Fundraising Expense | $3,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,902 | $57,911 | - | $1,120,813 |
| Occupancy | - | $292,317 | - | $292,317 |
| Payroll Taxes | $84,064 | $8,521 | - | $92,585 |
| Current Officers, Directors, Trustees, and Key Employees | $13,887 | $55,980 | $3,606 | $73,473 |
| Other Employee Benefits | $62,442 | $3,627 | - | $66,069 |
| Office Expenses | $13,391 | $13,232 | - | $26,623 |
| Travel | $18,615 | $2,577 | - | $21,192 |
| Depreciation Depletion | - | $18,194 | - | $18,194 |
| Insurance | $8,986 | $8,791 | - | $17,777 |
| Information Technology | $10,041 | $7,298 | - | $17,339 |
| Conferences and Meetings | $6,167 | $4,660 | - | $10,827 |
| Advertising | - | $4,668 | - | $4,668 |
| Other Expenses | $1,148 | $3,223 | - | $3,223 |
| Fees for Services Other | $350 | $2,560 | - | $2,910 |
| All Other Expenses | $1,479 | $1,120 | - | $2,599 |
| Fees for Services Accounting | - | $150 | - | $150 |
| Total Functional Expenses | $1,305,690 | $530,834 | $3,606 | $1,840,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,164 | $269,738 | ▲ $119,574 |
“Jason and tricia nelson are spouses. Craig brady is tricia's father.”
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The board members are provided a copy of the form 990 prior to filing the return.”
“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 | 133520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4668 |
| IRS990/AllOtherContributionsAmt | 0 | 827363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON R NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018984989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7434 S STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 827363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1352940 |
| IRS990/CYTotalExpensesAmt | 0 | 1840130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1857172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18194 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1305690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 11895 |
| 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 | TERESA CARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1350 |
| 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 | 1857172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10041 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99656 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 150164 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 269738 |
| 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. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -95467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -78425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 292317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66069 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1329 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1029809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392173 |
| IRS990/PYTotalExpensesAmt | 0 | 683420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17042 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1029809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 216000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 411000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 827363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1088268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1029809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1384349 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2061617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 216000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 411000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1857172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2472617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1857172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2472617 |
| 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/EquipmentGrp/BookValueAmt | 0 | 54977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69752 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 134449 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10289 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | JNT INVESTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | BRADY INVESTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | HURST WOOD EDUCATIONAL FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS AND ONGOING WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | START UP COSTS AND ONGOING WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | START UP COSTS AND ONGOING WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | START UP COSTS AND ONGOING WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 139874 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10290 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JASON NELSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNERS ARE JASON AND TRICIA NELSON, BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OWNER IS CRAIG BRADY, BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | SECRETARY/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | SIGNIFICANT CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 269738 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JASON AND TRICIA NELSON ARE SPOUSES. CRAIG BRADY IS TRICIA'S FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH 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 THE RETURN. |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188217 |
| IRS990/TotalAssetsEOYAmt | 0 | 503877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 827363 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3606 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 530834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1305690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1840130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 582302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 582302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -95467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -78425 |
| IRS990/TotalOtherCompensationAmt | 0 | 11895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1305690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61578 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1857172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18615 |
| IRS990/TravelGrp/TotalAmt | 0 | 21192 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -95467 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -78425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7434 S STATE ST |
| IRS990/USAddress/CityNm | 0 | MIDVALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | UTAHAUTISMACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.