Civic Intelligence

Utah Military Academy

EIN 46-5071480 • 501(c)3 • Riverdale, UT

Profile

The utah military academy will prepare cadets as leaders to thrive in any competitive environment upon graduation with a focus on entrance into the military academies, rotc scholarship programs in colleges and universities or other technically challenging opportunities related to the military culture. All of which result in maximizing their potential throughout life.

5120 S 1050 WRiverdale, UT 84405

www.utahmilitaryacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$153,658

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,717,043

Down $1,411,755 (-5.6%) from 2024

Liabilities

Down

$25,106,493

Down $524,118 (-2.0%) from 2024

Net Assets

Down

-$1,389,450

Down $887,637 (-177%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$14,410,176

Down $426,128 (-2.9%) from 2024

Expenses

Up

$15,297,813

Up $217,159 (+1.4%) from 2024

Net Income

Down

-$887,637

Down $643,287 (-263%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2015: $341,701Liabilities 2015: $435,519Net Assets 2015: -$93,8182015Assets 2016: $513,961Liabilities 2016: $415,585Net Assets 2016: $98,3762016Assets 2017: $497,240Liabilities 2017: $425,456Net Assets 2017: $71,7842017Assets 2018: $967,028Liabilities 2018: $482,526Net Assets 2018: $484,5022018Assets 2019: $1,409,719Liabilities 2019: $534,617Net Assets 2019: $875,1022019Assets 2020: $25,290,492Liabilities 2020: $23,911,004Net Assets 2020: $1,379,4882020Assets 2021: $25,456,050Liabilities 2021: $24,692,298Net Assets 2021: $763,7522021Assets 2022: $24,344,819Liabilities 2022: $23,826,085Net Assets 2022: $518,7342022Assets 2023: $23,946,197Liabilities 2023: $24,203,660Net Assets 2023: -$257,4632023Assets 2024: $25,128,798Liabilities 2024: $25,630,611Net Assets 2024: -$501,8132024Assets 2025: $23,717,043Liabilities 2025: $25,106,493Net Assets 2025: -$1,389,4502025

Highlighted filing

2025

Assets$23,717,043
Liabilities$25,106,493
Net Assets-$1,389,450
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,314,094Expenses 2015: $2,289,405Net Income 2015: $24,6892015Revenue 2016: $3,518,341Expenses 2016: $3,326,147Net Income 2016: $192,1942016Revenue 2017: $4,034,125Expenses 2017: $4,060,717Net Income 2017: -$26,5922017Revenue 2018: $7,170,325Expenses 2018: $6,757,607Net Income 2018: $412,7182018Revenue 2019: $9,329,573Expenses 2019: $8,938,973Net Income 2019: $390,6002019Revenue 2020: $10,210,210Expenses 2020: $9,705,822Net Income 2020: $504,3882020Revenue 2021: $11,991,567Expenses 2021: $11,801,195Net Income 2021: $190,3722021Revenue 2022: $12,220,357Expenses 2022: $12,465,375Net Income 2022: -$245,0182022Revenue 2023: $12,360,407Expenses 2023: $13,136,604Net Income 2023: -$776,1972023Revenue 2024: $14,836,304Expenses 2024: $15,080,654Net Income 2024: -$244,3502024Revenue 2025: $14,410,176Expenses 2025: $15,297,813Net Income 2025: -$887,6372025

Highlighted filing

2025

Revenue$14,410,176
Expenses$15,297,813
Net Income-$887,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,717,043
Liabilities
$25,106,493
Net assets
-$1,389,450
Revenue
$14,410,176
Expenses
$15,297,813
Net income
-$887,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$25.1$1.39$14.4$15.3$0.89
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.6$0.50$14.8$15.1$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.9$24.2$0.26$12.4$13.1$0.78
2022Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.52$12.2$12.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$25.5$24.7$0.76$12.0$11.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$25.3$23.9$1.38$10.2$9.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$9.33$8.94$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$7.17$6.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.03$4.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$3.52$3.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.09$2.31$2.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.5
Gross Receipts
$14,410,176
Mission and Program Overview

Mission

None

Utah Military Academy will prepare cadets as leaders to thrive in any competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,880,079$17,120,038▼ $760,041
Savings and Temporary Cash Investments$5,080,680$5,063,117▼ $17,563
Pledges and Grants Receivable$585,101$427,200▼ $157,901
Prepaid Expenses and Deferred Charges$56,681--
Cash and Non-Interest-Bearing Accounts$18,033$25,887▲ $7,854
Accounts Receivable$6,510$10,454▲ $3,944
Total Assets$25,128,798$23,717,043▼ $1,411,755
Other Assets Total$1,501,714$1,070,347▼ $431,367
Liabilities
Tax Exempt Bond Liabilities$23,630,000$23,315,000▼ $315,000
Accounts Payable and Accrued Expenses$1,434,127$1,555,202▲ $121,075
Mortgage Notes Payable Secured by Investment Property$566,484$145,862▼ $420,622
Deferred Revenue-$90,429-
Total Liabilities$25,630,611$25,106,493▼ $524,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-501,813$-1,389,450▼ $887,637
Total Net Assets Fund Balance$-501,813$-1,389,450▼ $887,637
Total Liabilities and Net Assets / Fund Balance$25,128,798$23,717,043▼ $1,411,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,831,528$2,827,161$15,658,689
Land$3,700,000-$3,700,000
Equipment$588,510$860,372$1,448,882
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William OrrisSuperintendentFT$144,194$9,464$153,658
Kit WorkmanDeputy SuperintendentFT$127,667-$127,667

Board Members and Trustees

NameTitle
Chuck WilliamsChair
Curt OdaVice Chair
Chris DegnMember
Guy HollingsworthMember
Mitch BlakeMember
Naomi Lovemember
Sherrain ReberMember
Baron WesemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,424,467
Program Service Revenue
$771,170
Investment Income
$203,631
Other Revenue
$10,908
All Other Contributions
$122,687
Change in Net Assets
$-887,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,410,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,410,176
Total Revenue per Form 990
$14,410,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,209,979
Other Expenses$5,087,834
Total Fundraising Expense$70,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,601,422$1,788,453$667$8,390,542
Interest$1,169,460$302,779$6,833$1,479,072
Depreciation Depletion$895,506$56,890$60,940$1,013,336
Other Employee Benefits$465,889$353,343$131$819,363
Payroll Taxes$629,914--$629,914
Occupancy$305,139$58,883$1,339$365,361
Fees for Services Other$73,278$242,321-$315,599
Pension Plan Contributions$225,966--$225,966
Information Technology$216,164--$216,164
Current Officers, Directors, Trustees, and Key Employees$144,194--$144,194
Travel$134,640--$134,640
Fees for Services Management-$130,530-$130,530
Other Expenses$105,763$153,799$760$105,763
All Other Expenses$68,601--$68,601
Conferences and Meetings$39,006--$39,006
Advertising$38,459--$38,459
Insurance$37,395--$37,395
Office Expenses$35,017--$35,017
Fees for Services Legal-$23,348-$23,348
Fees for Services Accounting-$21,250-$21,250
Total Functional Expenses$12,095,547$3,131,596$70,670$15,297,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,297,813
Total Expenses per Audited Statements$15,297,813
Total Expenses per Form 990$15,297,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-04-13$21,534,307Purchase of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,534,307--$426,533

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Many fiscal and administrative duties are performed by Red Apple Financial.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Superintendent before the return is filed. After the return has been filed, the Board reviews the return at the next board meeting.”

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

“Each year, all members receive a copy of the conflict of interest policy and disclosure form. This procss is monitored by the Board and Superintendent.”

Form 990, Part VI, Section B, line 15

“All compensation is based on approved pay scales which are reviewed annually by the Board.”

Form 990, Part VI, Section C, line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Military Academy
EIN
46-5071480
Phone
8016893013
Address
5120 S 1050 W, Riverdale, UT 84405

Signing Officer

Name
William Orris
Title
Superintendent
Phone
8016893013
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Orris
Formed
2013
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
198
Volunteers
250

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145862
IRS990/NetAssetsOrFundBalancesBOYAmt0-501813
IRS990/NetAssetsOrFundBalancesEOYAmt0-1389450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-501813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1389450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01339
IRS990/OccupancyGrp/ManagementAndGeneralAmt058883
IRS990/OccupancyGrp/ProgramServicesAmt0305139
IRS990/OccupancyGrp/TotalAmt0365361
IRS990/OfficeExpensesGrp/ProgramServicesAmt035017
IRS990/OfficeExpensesGrp/TotalAmt035017
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501714
IRS990/OtherAssetsTotalGrp/EOYAmt01070347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819363
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Textbooks and equipment
IRS990/OtherExpensesGrp/FundraisingAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153799
IRS990/OtherExpensesGrp/ProgramServicesAmt0563962
IRS990/OtherExpensesGrp/ProgramServicesAmt1199063
IRS990/OtherExpensesGrp/ProgramServicesAmt2146709
IRS990/OtherExpensesGrp/ProgramServicesAmt3105763
IRS990/OtherExpensesGrp/TotalAmt0718521
IRS990/OtherExpensesGrp/TotalAmt1199063
IRS990/OtherExpensesGrp/TotalAmt2146709
IRS990/OtherExpensesGrp/TotalAmt3105763
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07680
IRS990/OtherRevenueTotalAmt07680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01788453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06601422
IRS990/OtherSalariesAndWagesGrp/TotalAmt08390542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629914
IRS990/PayrollTaxesGrp/TotalAmt0629914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225966
IRS990/PensionPlanContributionsGrp/TotalAmt0225966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056681
IRS990/PrincipalOfficerNm0William Orris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Student fees
IRS990/ProgramServiceRevenueGrp/Desc1Food sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120911
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide school lunches to students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013935055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248526
IRS990/PYOtherExpensesAmt05031441
IRS990/PYOtherRevenueAmt03683
IRS990/PYProgramServiceRevenueAmt0649040
IRS990/PYRevenuesLessExpensesAmt0-244350
IRS990/PYSalariesCompEmpBnftPaidAmt010049213
IRS990/PYTotalExpensesAmt015080654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014836304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-887637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05080680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05063117
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012831528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02827161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015658689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015297813
IRS990ScheduleD/LandGrp/BookValueAmt03700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03700000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014410176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017120038
IRS990ScheduleD/TotalExpensesPerForm990Amt015297813
IRS990ScheduleD/TotalRevenuePerForm990Amt014410176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014410176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015297813
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Academy is excused frrom formal compliance with Rev. Proc. 75-50 as long as its charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Academy receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Orris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00

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