Civic Intelligence

Idea Academy Utah

990EZ • Fiscal year 2022 • EIN 47-4139702

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 20, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$205,282

Down $9,463 (-4.4%) from 2021

Net Assets

Down

$201,712

Down $10,728 (-5.0%) from 2021

Liabilities

Up

$3,570

Up $1,265 (+55%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,728

Down $5,303 (-33%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$205,282
Liabilities$3,570
Net Assets$201,712
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$10,728
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
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.-$6,542
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-20
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 1,500 office 1,946 travel 5,271 total 8,717”

Form 990-ez, Part II, Line 24

“Accounts receivable 694 694 other notes and loans 0 79,000 prepaid expenses and deferred charges 19,796 19,796 total 20,490 99,490”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,305 3,570”

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 Appendix133 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/PersonNm0JENNIFER RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03853137212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10728
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY OYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSANNE JEPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHARINE WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099490
IRS990EZ/OtherExpensesTotalAmt08717
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/ProgramServiceExpensesAmt06542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010728
IRS990EZ/TotalProgramServiceExpensesAmt06542
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 ADVERTISING AND PROMOTION 1,500 OFFICE 1,946 TRAVEL 5,271 TOTAL 8,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 694 694 OTHER NOTES AND LOANS 0 79,000 PREPAID EXPENSES AND DEFERRED CHARGES 19,796 19,796 TOTAL 20,490 99,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,305 3,570
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/SignatureDt02023-03-20
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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-04-28T09:30:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,282
Liabilities
$3,570
Net assets
$201,712
Revenue
-
Expenses
$10,728
Net income
-
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