Civic Intelligence

Idea Academy Utah

990EZ • Fiscal year 2021 • EIN 47-4139702

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
1329 Briergate DriveNaperville, IL 60563

(385) 313-7212

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$214,745

Down $20,898 (-8.9%) from 2020

Net Assets

Down

$212,440

Down $16,031 (-7.0%) from 2020

Liabilities

Down

$2,305

Down $4,867 (-68%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,300 (-100%) from 2020

Expenses

Down

$16,031

Down $5,413 (-25%) from 2020

Net Income

Down

-$16,031

Down $9,887 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$214,745
Liabilities$2,305
Net Assets$212,440
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$16,031
Net Income-$16,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
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.-$5,415
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Emily Oyler
Title
Board Chair
Phone
3853137212
Signed
2021-12-10
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 483 travel 4,230 textbooks and supplies 702 total 5,415”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,994 694 prepaid expenses and deferred charges 19,796 19,796 total 35,790 20,490”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,172 2,305”

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 Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EMILY OYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSANNE JEPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHARINE WHITLOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03853137212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 BRIERGATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY OYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSANNE JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020490
IRS990EZ/OtherExpensesTotalAmt05415
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/ProgramServiceExpensesAmt05415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016031
IRS990EZ/TotalProgramServiceExpensesAmt05415
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 483 TRAVEL 4,230 TEXTBOOKS AND SUPPLIES 702 TOTAL 5,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,994 694 PREPAID EXPENSES AND DEFERRED CHARGES 19,796 19,796 TOTAL 35,790 20,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,172 2,305
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY OYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03853137212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA ACADEMY OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0474139702
ReturnHeader/Filer/PhoneNum03853137212
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 BRIERGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-12-15T08:46:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OYLER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,745
Liabilities
$2,305
Net assets
$212,440
Revenue
$0
Expenses
$16,031
Net income
-$16,031
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