Civic Intelligence

Utah Military Academy

990 • Fiscal year 2018 • EIN 46-5071480

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.UTAHMILITARYACADEMY.ORG
5120 S 1050 WRiverdale, UT 84405

(801) 689-3013

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,913

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$967,028

Up $469,788 (+94%) from 2017

Net Assets

Up

$484,502

Up $412,718 (+575%) from 2017

Liabilities

Up

$482,526

Up $57,070 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$7,170,325

Up $3,136,200 (+78%) from 2017

Expenses

Up

$6,757,607

Up $2,696,890 (+66%) from 2017

Net Income

Up

$412,718

Up $439,310 (+1652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$967,028
Liabilities$482,526
Net Assets$484,502
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,170,325
Expenses$6,757,607
Net Income$412,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,170,325
Mission and Program Overview

Mission

None

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,225$742,428▲ $413,203
Pledges and Grants Receivable$18,207$129,463▲ $111,256
Prepaid Expenses and Deferred Charges$46,457$59,790▲ $13,333
Land, Buildings, and Equipment, Net$0$29,035▲ $29,035
Savings and Temporary Cash Investments$103,351$6,312▼ $97,039
Total Assets$497,240$967,028▲ $469,788
Liabilities
Accounts Payable and Accrued Expenses$245,042$378,532▲ $133,490
Mortgage Notes Payable Secured by Investment Property$180,414$103,994▼ $76,420
Total Liabilities$425,456$482,526▲ $57,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,814$680,985▲ $435,171
Unrestricted Net Assets$-174,030$-196,483▼ $22,453
Total Net Assets Fund Balance$71,784$484,502▲ $412,718
Total Liabilities and Net Assets / Fund Balance$497,240$967,028▲ $469,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,035$2,240$31,275
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ThrockmortonExecutive DirectorFT$95,600$12,313$107,913

Board Members and Trustees

NameTitle
John C WilliamsChairman
Curt OdaVice Chairman
Chris HerrodBoard Member
Darren BeckBoard Member
Merlynn NewboldBoard Member
Vickie MccallSecretary
Sherrain ReberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W SUITE C, Draper, UT 84020$136,051
Revenue and Support

Revenue Composition

Contributions and Grants
$6,759,101
Program Service Revenue
$409,613
Investment Income
$11
Other Revenue
$1,600
All Other Contributions
$13,239
Change in Net Assets
$412,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,170,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,170,326
Total Revenue per Form 990
$7,170,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,821,104
Other Expenses$2,936,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,911$78,674-$3,151,585
Occupancy$961,184--$961,184
Fees for Services Other$319,993--$319,993
Other Employee Benefits$286,290$11,008-$297,298
Payroll Taxes$238,545$5,766-$244,311
Travel$216,166$5,313-$221,479
Fees for Services Management$158,430--$158,430
Other Expenses$112,951$8,908-$112,951
Current Officers, Directors, Trustees, and Key Employees$107,913--$107,913
All Other Expenses$100,040$2,111-$102,151
Advertising$84,937$340-$85,277
Pension Plan Contributions$19,365$632-$19,997
Insurance$16,900--$16,900
Information Technology$12,021--$12,021
Office Expenses$9,871--$9,871
Fees for Services Accounting$9,195--$9,195
Interest$2,546--$2,546
Depreciation Depletion$2,240--$2,240
Fees for Services Legal$1,470--$1,470
Total Functional Expenses$6,644,855$112,752$0$6,757,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,757,607
Total Expenses per Audited Statements$6,757,607
Total Expenses per Form 990$6,757,607
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management services for the charter school”

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

“The tax return is reviewed by the director 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 staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form.”

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
John C Williams
Title
Chairman of the Board
Phone
8016893013
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Williams
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
147
Volunteers
68

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has 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)(ii), and has been determined not to be a private foundation under section 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school 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. The school 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 school 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 429 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0646083
IRS990/OtherExpensesGrp/ProgramServicesAmt1147467
IRS990/OtherExpensesGrp/ProgramServicesAmt2118337
IRS990/OtherExpensesGrp/ProgramServicesAmt3112951
IRS990/OtherExpensesGrp/TotalAmt0654991
IRS990/OtherExpensesGrp/TotalAmt1147467
IRS990/OtherExpensesGrp/TotalAmt2118337
IRS990/OtherExpensesGrp/TotalAmt3112951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072911
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238545
IRS990/PayrollTaxesGrp/TotalAmt0244311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019365
IRS990/PensionPlanContributionsGrp/TotalAmt019997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059790
IRS990/PrincipalOfficerNm0JOHN C WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03630468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt01712135
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt0403465
IRS990/PYRevenuesLessExpensesAmt0-26592
IRS990/PYSalariesCompEmpBnftPaidAmt02348582
IRS990/PYTotalExpensesAmt04060717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04034125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06757607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07170326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS 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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL 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. THE SCHOOL 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 SCHOOL 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/TotalBookValueLandBuildingsAmt029035
IRS990ScheduleD/TotalExpensesPerForm990Amt06757607
IRS990ScheduleD/TotalRevenuePerForm990Amt07170326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07170326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06757607
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 SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245814
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0680985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497240
IRS990/TotalAssetsEOYAmt0967028
IRS990/TotalAssetsGrp/BOYAmt0497240
IRS990/TotalAssetsGrp/EOYAmt0967028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06759101
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06644855
IRS990/TotalFunctionalExpensesGrp/TotalAmt06757607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425456
IRS990/TotalLiabilitiesEOYAmt0482526
IRS990/TotalLiabilitiesGrp/BOYAmt0425456
IRS990/TotalLiabilitiesGrp/EOYAmt0482526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484502
IRS990/TotalOtherCompensationAmt012313
IRS990/TotalProgramServiceExpensesAmt06644855
IRS990/TotalProgramServiceRevenueAmt0409613
IRS990/TotalReportableCompFromOrgAmt095600
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07170325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05313
IRS990/TravelGrp/ProgramServicesAmt0216166
IRS990/TravelGrp/TotalAmt0221479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-174030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05120 S 1050 W
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UTAHMILITARYACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08016893013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,028
Liabilities
$482,526
Net assets
$484,502
Revenue
$7,170,325
Expenses
$6,757,607
Net income
$412,718
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