Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 397.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$248,356
Down $48,813 (-16%) from 2018
Net Assets
$234,615
No earlier filing loaded for comparison.
Liabilities
Up$13,741
Up $12,243 (+817%) from 2018
Revenue And Expenses
Revenue
Down$1,688
Down $180,262 (-99%) from 2018
Expenses
Down$62,744
Down $256,374 (-80%) from 2018
Net Income
Up-$61,056
Up $76,112 (+55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Jun 5, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $17,000
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
| Description | Grants | Expenses |
|---|---|---|
| ONLINE CURRICULUM FOR STUDENTS WITH DISABILITIES AVAILABLE TO STUDENTS NATIONWIDE. | - | $59,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNOLLY SHERWOOD | Director | - | $6,707 | - | $6,707 |
| JENNIFER RYAN | Board Chair | - | $0 | - | - |
| KIMBERLY STARK | Member | - | $0 | - | - |
| KATHRYN WHITLOCK | Member | - | $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
- Board Chair
- Phone
- 3853137212
- Signed
- 2020-06-05
- 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 advertising and promotion 1,986 office 3,685 travel 12,977 conferences/meetings 1,580 insurance 4,047 textbooks and supplies 15,127 field trips 112 non-investment depreciation 5,130 total 44,644”
Form 990-ez, Part II, Line 24
“Accounts receivable 339 643 prepaid expenses and deferred charges 19,796 19,796 machinery and equipment 36,084 0 less accumulated depreciation 12,310 0 total 43,909 20,439”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,498 13,741”
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 Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RYAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3853137212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1329 BRIERGATE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 253260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -61056 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248356 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -15312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234615 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNOLLY SHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY STARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43909 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ONLINE CURRICULUM FOR STUDENTS WITH DISABILITIES AVAILABLE TO STUDENTS NATIONWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7294 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13741 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59682 |
| IRS990EZ/TotalRevenueAmt | 0 | 1688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED ON THE APPLICATION PAGE OF OUR WEBSITE AND IN THE PARENT HANDBOOK AVAILABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,986 OFFICE 3,685 TRAVEL 12,977 CONFERENCES/MEETINGS 1,580 INSURANCE 4,047 TEXTBOOKS AND SUPPLIES 15,127 FIELD TRIPS 112 NON-INVESTMENT DEPRECIATION 5,130 TOTAL 44,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 339 643 PREPAID EXPENSES AND DEFERRED CHARGES 19,796 19,796 MACHINERY AND EQUIPMENT 36,084 0 LESS ACCUMULATED DEPRECIATION 12,310 0 TOTAL 43,909 20,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,498 13,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3853137212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEA ACADEMY OF UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 474139702 |
| ReturnHeader/Filer/PhoneNum | 0 | 3853137212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1329 BRIERGATE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.75.165.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-11T09:59:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,356
- Liabilities
- $13,741
- Net assets
- $234,615
- Revenue
- $1,688
- Expenses
- $62,744
- Net income
- -$61,056