Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$235,643
Down $12,713 (-5.1%) from 2019
Net Assets
Down$228,471
Down $6,144 (-2.6%) from 2019
Liabilities
Down$7,172
Down $6,569 (-48%) from 2019
Revenue And Expenses
Revenue
Up$15,300
Up $13,612 (+806%) from 2019
Expenses
Down$21,444
Down $41,300 (-66%) from 2019
Net Income
Up-$6,144
Up $54,912 (+90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Dec 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $15,300
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. | - | $16,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER RYAN | Board Chair | - | $0 | - | - |
| CONNOLLY SHERWOOD | Director | - | $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
- 2020-12-04
- 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 42 office 1,091 travel 2,400 conferences/meetings 361 insurance 1,362 textbooks and supplies 4,101 total 9,357”
Form 990-ez, Part II, Line 24
“Accounts receivable 643 15,994 prepaid expenses and deferred charges 19,796 19,796 total 20,439 35,790”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,741 7,172”
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 Appendix141 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 | 227917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235643 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15300 |
| 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 | 234615 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228471 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1649 |
| 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 | 0 |
| 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 | 20439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35790 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9357 |
| 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 | 15300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ONLINE CURRICULUM FOR STUDENTS WITH DISABILITIES AVAILABLE TO STUDENTS NATIONWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16587 |
| IRS990EZ/TotalRevenueAmt | 0 | 15300 |
| 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 42 OFFICE 1,091 TRAVEL 2,400 CONFERENCES/MEETINGS 361 INSURANCE 1,362 TEXTBOOKS AND SUPPLIES 4,101 TOTAL 9,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 643 15,994 PREPAID EXPENSES AND DEFERRED CHARGES 19,796 19,796 TOTAL 20,439 35,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,741 7,172 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-12-04 |
| 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 | 71CB4E5C0864B177849FFA1FB838276D120E48EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.75.165.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:20 |
| 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 | 2020-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-07T11:06:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,643
- Liabilities
- $7,172
- Net assets
- $228,471
- Revenue
- $15,300
- Expenses
- $21,444
- Net income
- -$6,144