Civic Intelligence

Idea Academy of Utah

EIN 47-4139702 • 501(c)3 • Naperville, IL

Profile

To create an energizing learning culture that inspires students to explore their interests, cultivate essential 21st century skills, and empowers them to transform their potential into lifelong achievement.

1329 Briergate DriveNaperville, IL 60563

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-87701%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $205,282 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $201,712 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$230

No earlier filing loaded for comparison.

Expenses

Up

$201,942

Up $191,214 (+1782%) from 2022

Net Income

-$201,712

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2016: $560,264Liabilities 2016: $11,228Net Assets 2016: $549,0362016Assets 2017: $438,060Liabilities 2017: $5,221Net Assets 2017: $432,8392017Assets 2018: $297,169Liabilities 2018: $1,4982018Assets 2019: $248,356Liabilities 2019: $13,741Net Assets 2019: $234,6152019Assets 2020: $235,643Liabilities 2020: $7,172Net Assets 2020: $228,4712020Assets 2021: $214,745Liabilities 2021: $2,305Net Assets 2021: $212,4402021Assets 2022: $205,282Liabilities 2022: $3,570Net Assets 2022: $201,7122022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $588,117Expenses 2016: $39,081Net Income 2016: $549,0362016Revenue 2017: $177,618Expenses 2017: $293,815Net Income 2017: -$116,1972017Revenue 2018: $181,950Expenses 2018: $319,118Net Income 2018: -$137,1682018Revenue 2019: $1,688Expenses 2019: $62,744Net Income 2019: -$61,0562019Revenue 2020: $15,300Expenses 2020: $21,444Net Income 2020: -$6,1442020Revenue 2021: $0Expenses 2021: $16,031Net Income 2021: -$16,0312021Expenses 2022: $10,7282022Revenue 2023: $230Expenses 2023: $201,942Net Income 2023: -$201,7122023

Highlighted filing

2023

Revenue$230
Expenses$201,942
Net Income-$201,712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$230
Expenses
$201,942
Net income
-$201,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.12$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.28$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.35$0.02$0.63$0.61
2018Summary only. Only limited summary data is available for this year.$2.97$0.01$1.82$3.19$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.78$2.94$1.16
2016Summary only. Only limited summary data is available for this year.$5.60$0.11$5.49$5.88$0.39$5.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$230
Mission and Program Overview

Mission

To create an energizing learning culture that inspires students to explore their interests, cultivate essential 21st century skills, and empowers them to transform their potential into lifelong achievement.

Program Services

DescriptionGrantsExpenses
ONLINE CURRICULUM FOR STUDENTS WITH DISABILITIES AVAILABLE TO STUDENTS NATIONWIDE.-$180,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER RYANExecutive Di-$0--
EMILY OYLERBoard Chair-$0--
ROSANNE JEPSONMember-$0--
KATHARINE WHITLOCKMember-$0--
Filing and Contact Details

Filer

Filer Name
Idea Academy of Utah
EIN
47-4139702
Phone
3853137212
Address
1329 BRIERGATE DRIVE, NAPERVILLE, IL 60563

Signing Officer

Name
Jennifer Ryan
Title
Executive Director
Phone
3853137212
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 141 travel 14,114 textbooks and supplies 180,905 total 195,160”

Form 990-ez, Part II, Line 24

“Accounts receivable 694 0 other notes and loans 79,000 0 prepaid expenses and deferred charges 19,796 0 total 99,490 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,570 0”

Form 990-ez, Part III

“To create an energizing learning culture that inspires students to explore their interests, cultivate essential 21st century skills, and empowers them to transform their potential into lifelong achievement.”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03853137212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHARINE WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt099490
IRS990EZ/OtherExpensesTotalAmt0195160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AN ENERGIZING LEARNING CULTURE THAT INSPIRES STUDENTS TO EXPLORE THEIR INTERESTS, CULTIVATE ESSENTIAL 21ST CENTURY SKILLS, AND EMPOWERS THEM TO TRANSFORM THEIR POTENTIAL INTO LIFELONG ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONLINE CURRICULUM FOR STUDENTS WITH DISABILITIES AVAILABLE TO STUDENTS NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201942
IRS990EZ/TotalProgramServiceExpensesAmt0180905
IRS990EZ/TotalRevenueAmt0230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED ON THE APPLICATION PAGE OF OUR WEBSITE AND IN THE PARENT HANDBOOK AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN DISSOLVING THE ORGANIZATION, THE BOARD DETERMINED THAT PAYMENT FOR CURRICULUM AND EDUCATIONAL MATERIALS DEVELOPED BY JENNIFER RYAN (EXECUTIVE DIRECTOR) DURING HER YEARS OF UNPAID SERVICE WAS WARRANTED. EDVANTI, AN ENTITY OWNED BY JENNIFER RYAN, WAS PAID 164,765 FOR THESE SERVICES DURING THE FISCAL YEAR PRIOR TO DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 141 TRAVEL 14,114 TEXTBOOKS AND SUPPLIES 180,905 TOTAL 195,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 694 0 OTHER NOTES AND LOANS 79,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 19,796 0 TOTAL 99,490 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,570 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE AN ENERGIZING LEARNING CULTURE THAT INSPIRES STUDENTS TO EXPLORE THEIR INTERESTS, CULTIVATE ESSENTIAL 21ST CENTURY SKILLS, AND EMPOWERS THEM TO TRANSFORM THEIR POTENTIAL INTO LIFELONG ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03853137212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA ACADEMY OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0474139702
ReturnHeader/Filer/PhoneNum03853137212
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-05-01T10:33:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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