Civic Intelligence

Utah Charter Academies Inc DBA American Preparatory Academy of Draper

990 • Fiscal year 2015 • EIN 68-0547532

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.AMERICANPREP.ORG

View Organization Page

3636 West 3100 SouthWest Valley City, UT 84119

(801) 553-8500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,197,107

Up $1,051,877 (+7.4%) from 2014

Net Assets

Up

$5,009,575

Up $682,110 (+16%) from 2014

Liabilities

Up

$10,187,532

Up $369,767 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$23,716,703

Up $851,189 (+3.7%) from 2014

Expenses

Up

$23,034,593

Up $1,162,362 (+5.3%) from 2014

Net Income

Down

$682,110

Down $311,173 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2010: $9,153,733Liabilities 2010: $8,383,476Net Assets 2010: $770,2572010Assets 2011: $12,935,469Liabilities 2011: $10,708,775Net Assets 2011: $2,226,6942011Assets 2012: $11,770,886Liabilities 2012: $9,110,875Net Assets 2012: $2,660,0112012Assets 2013: $12,706,267Liabilities 2013: $9,372,085Net Assets 2013: $3,334,1822013Assets 2014: $14,145,230Liabilities 2014: $9,817,765Net Assets 2014: $4,327,4652014Assets 2015: $15,197,107Liabilities 2015: $10,187,532Net Assets 2015: $5,009,5752015Assets 2016: $46,334,448Liabilities 2016: $40,633,407Net Assets 2016: $5,701,0412016Assets 2017: $64,167,692Liabilities 2017: $56,098,980Net Assets 2017: $8,068,7122017Assets 2018: $98,510,797Liabilities 2018: $86,797,829Net Assets 2018: $11,712,9682018Assets 2019: $94,286,840Liabilities 2019: $86,763,691Net Assets 2019: $7,523,1492019Assets 2020: $93,349,501Liabilities 2020: $85,158,868Net Assets 2020: $8,190,6332020Assets 2021: $87,193,817Liabilities 2021: $86,496,815Net Assets 2021: $697,0022021Assets 2022: $92,151,541Liabilities 2022: $87,330,527Net Assets 2022: $4,821,0142022Assets 2023: $93,612,412Liabilities 2023: $85,098,820Net Assets 2023: $8,513,5922023Assets 2024: $94,981,894Liabilities 2024: $84,572,777Net Assets 2024: $10,409,1172024

Highlighted filing

2015

Assets$15,197,107
Liabilities$10,187,532
Net Assets$5,009,575
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $6,642,0382010Revenue 2011: $9,262,592Expenses 2011: $7,806,155Net Income 2011: $1,456,4372011Expenses 2012: $11,689,3892012Expenses 2013: $14,506,4712013Revenue 2014: $22,865,514Expenses 2014: $21,872,231Net Income 2014: $993,2832014Revenue 2015: $23,716,703Expenses 2015: $23,034,593Net Income 2015: $682,1102015Revenue 2016: $26,404,290Expenses 2016: $25,712,824Net Income 2016: $691,4662016Revenue 2017: $32,866,273Expenses 2017: $30,498,602Net Income 2017: $2,367,6712017Revenue 2018: $40,683,784Expenses 2018: $37,039,528Net Income 2018: $3,644,2562018Revenue 2019: $41,244,624Expenses 2019: $41,656,015Net Income 2019: -$411,3912019Revenue 2020: $46,330,384Expenses 2020: $45,662,900Net Income 2020: $667,4842020Revenue 2021: $47,458,045Expenses 2021: $49,516,844Net Income 2021: -$2,058,7992021Revenue 2022: $54,733,479Expenses 2022: $50,609,467Net Income 2022: $4,124,0122022Revenue 2023: $56,374,033Expenses 2023: $52,681,455Net Income 2023: $3,692,5782023Revenue 2024: $59,625,890Expenses 2024: $57,730,365Net Income 2024: $1,895,5252024

Highlighted filing

2015

Revenue$23,716,703
Expenses$23,034,593
Net Income$682,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$23,716,703
Mission and Program Overview

Mission

To ensure each student achieves maximum academic success by teaching skills to mastery levels, imparting valuable knowledge, transmitting common culture that binds us as a nation, and exposing children to supreme examples of artistic and intellectual achievement.

To operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,542,250$8,542,250→ $0
Cash and Non-Interest-Bearing Accounts$3,326,907$3,424,619▲ $97,712
Land, Buildings, and Equipment, Net$1,222,422$1,315,550▲ $93,128
Prepaid Expenses and Deferred Charges$431,366$1,278,831▲ $847,465
Pledges and Grants Receivable$279,467$360,975▲ $81,508
Accounts Receivable$308,166$274,882▼ $33,284
Total Assets$14,145,230$15,197,107▲ $1,051,877
Other Assets Total$34,652$0▼ $34,652
Liabilities
Tax Exempt Bond Liabilities$8,017,250$8,017,250→ $0
Accounts Payable and Accrued Expenses$1,800,515$2,170,282▲ $369,767
Total Liabilities$9,817,765$10,187,532▲ $369,767
Net Assets / Fund Balance
Unrestricted Net Assets$4,327,465$5,009,575▲ $682,110
Total Net Assets Fund Balance$4,327,465$5,009,575▲ $682,110
Total Liabilities and Net Assets / Fund Balance$14,145,230$15,197,107▲ $1,051,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099,879$1,614,545$2,714,424
Leasehold Improvements$215,671$75,213$290,884
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brad FindlayBoard Chair
Chris DienerBoard Member
Jason MechamBoard Member
Stacey McneillBoard Member
Clay HatchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uca Properties IiiReal Estate Holding3636 W 3100 S, West Valley City, UT 84120$1,188,764
Uca Properties IiReal Estate Holding3636 W 3100 S, West Valley City, UT 84120$1,050,816
Uca PropertiesReal Estate Holding3636 W 3100 S, West Valley City, UT 84120$480,048
Aj Carpet Cleaning And ServicesCarpet Cleaning Services3530 FEULNER DRIVE, West Valley City, UT 84128$202,902
Revenue and Support

Revenue Composition

Contributions and Grants
$23,050,825
Program Service Revenue
$534,514
Investment Income
$87,704
Other Revenue
$43,660
Change in Net Assets
$682,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,716,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,716,703
Total Revenue per Form 990
$23,716,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,367,585
Other Expenses$9,667,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,534,296$735,455-$11,269,751
Occupancy$3,324,860--$3,324,860
Fees for Services Other$3,055,416$24,651-$3,080,067
Other Employee Benefits$865,748$94,214-$959,962
Payroll Taxes$799,712$55,387-$855,099
Depreciation Depletion$468,632--$468,632
Pension Plan Contributions$264,309$18,464-$282,773
Interest$260,744--$260,744
Insurance$138,939--$138,939
Other Expenses$120,051$110-$120,161
Travel$103,837--$103,837
Fees for Services Accounting$100,857--$100,857
Fees for Services Management$33,974--$33,974
Information Technology$32,451--$32,451
Total Functional Expenses$21,899,255$1,135,338$0$23,034,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,034,593
Total Expenses per Audited Statements$23,034,593
Total Expenses per Form 990$23,034,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorManagement ServicesNo$2,658,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Utah charter academy delegated services to american preparatory school, inc. American preparatory school, inc. Provided academic programs and management services.”

Form 990, Part VI, Section B, Line 11

“Once the return has been prepared, it will be reviewed by the governing board, led by the chairman.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed in public board meetings.”

Form 990, Part VI, Section B, Line 15

“Management company develops the annual budget, including compensation of school employees, and presents it to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Under grama (government records access and management act), basically all the information for utah charter academy is considered public except confidential records such as; medical, etc.”

Filing and Contact Details

Filer

Filer Name
Utah Charter Academies Inc Dba
EIN
68-0547532
Phone
8015538500
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO & Business Manager
Phone
3853513090
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
736
Volunteers
1,500

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and technical sevices: program service expenses 3,055,416. Management and general expenses 24,651. Fundraising expenses 0. Total expenses 3,080,067.”

Financial Statement Notes

PART X, LINE 2:

“Uca, uca properties, uca properties ii, and uca properties iii are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Desc0OPERATED A CHARTER SCHOOL THAT PROVIDES AN ORDERLY, SAFE AND NURTURING LEARNING ENVIRONMENT WHEREIN CONTENT-RICH, EFFICIENT CURRICULUM AND RESEARCH-BASED INSTRUCTIONAL METHODOLOGIES ARE UTILIZED TO ENSURE THAT EVERY STUDENT ACHIEVES ACADEMIC SUCCESS AND DEVELOPS GOOD CHARACTER BASED ON CONCRETE MEASUREMENTS. STUDENTS FROM KINDERGARTEN THROUGH NINTH GRADE WERE ENROLLED DURING THE SCHOOL YEAR.
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IRS990/OtherAssetsTotalGrp/BOYAmt034652
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959962
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt01795429
IRS990/OtherExpensesGrp/ProgramServicesAmt1120051
IRS990/OtherExpensesGrp/TotalAmt02002486
IRS990/OtherExpensesGrp/TotalAmt1120161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010534296
IRS990/OtherSalariesAndWagesGrp/TotalAmt011269751
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08542250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08542250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0799712
IRS990/PayrollTaxesGrp/TotalAmt0855099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264309
IRS990/PensionPlanContributionsGrp/TotalAmt0282773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0431366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01278831
IRS990/PrincipalOfficerNm0BRAD FINDLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021976794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087066
IRS990/PYOtherExpensesAmt010183316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801654
IRS990/PYRevenuesLessExpensesAmt0993283
IRS990/PYSalariesCompEmpBnftPaidAmt011688915
IRS990/PYTotalExpensesAmt021872231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022865514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0682110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534514
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023034593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290884
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023716703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCA, UCA PROPERTIES, UCA PROPERTIES II, AND UCA PROPERTIES III ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315550
IRS990ScheduleD/TotalExpensesPerForm990Amt023034593
IRS990ScheduleD/TotalRevenuePerForm990Amt023716703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023716703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023034593
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE UTAH CHARTER ACADEMIES, INC. RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE UNDER ENROLLMENT INFORMATION (WWW.AMERICANPREP.ORG) AND IS POSTED ON SCHOOL GROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDING - THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOLS. THE STATE PROVIDES UNRESTRICTED FUNDING FOR NORMAL SCHOOL OPERATIONS AND RESTRICTED FUNDS FOR SPECIFIC SCHOOL-RELATED ACTIVITIES OR FUNCTIONS. UNRESTRICTED FUNDING IS RECOGNIZED AS REVENUE WHEN RECEIVED. FUNDING FOR WHICH QUALIFYING EXPENSES HAVE NOT BEEN INCURRED IS RECORDED AS TEMPORARILY RESTRICTED NET ASSETS IN THE ACADEMY'S STATEMENT OF FINANCIAL POSITION. FEDERAL GRANTS - THE ACADEMY HAS RECEIVED FEDERAL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. FUNDS ARE GENERALLY RECEIVED ON A REIMBURSEMENT BASIS AND, ACCORDINGLY, REVENUES RELATED TO THESE FEDERAL GRANTS ARE RECOGNIZED WHEN QUALIFYING EXPENSES HAVE BEEN INCURRED AND WHEN ALL OTHER GRANT REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C SHARETTEAMERICAN PREP SCHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02658900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER ACADEMY DELEGATED SERVICES TO AMERICAN PREPARATORY SCHOOL, INC. AMERICAN PREPARATORY SCHOOL, INC. PROVIDED ACADEMIC PROGRAMS AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE RETURN HAS BEEN PREPARED, IT WILL BE REVIEWED BY THE GOVERNING BOARD, LED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED IN PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPANY DEVELOPS THE ANNUAL BUDGET, INCLUDING COMPENSATION OF SCHOOL EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER GRAMA (GOVERNMENT RECORDS ACCESS AND MANAGEMENT ACT), BASICALLY ALL THE INFORMATION FOR UTAH CHARTER ACADEMY IS CONSIDERED PUBLIC EXCEPT CONFIDENTIAL RECORDS SUCH AS; MEDICAL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL AND TECHNICAL SEVICES: PROGRAM SERVICE EXPENSES 3,055,416. MANAGEMENT AND GENERAL EXPENSES 24,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UCA PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UCA PROPERTIES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273800438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274165809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2462441772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT UTAH CHARTER ACADEMIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT UTAH CHARTER ACADEMIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT UTAH CHARTER ACADEMIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23636 WEST 3100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST VALLEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd284119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04658
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140004
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2480048
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt311437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41050816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5198011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6164352

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,197,107
Liabilities
$10,187,532
Net assets
$5,009,575
Revenue
$23,716,703
Expenses
$23,034,593
Net income
$682,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$84.6$10.4$59.6$57.7$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$85.1$8.51$56.4$52.7$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$87.3$4.82$54.7$50.6$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$86.5$0.70$47.5$49.5$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$85.2$8.19$46.3$45.7$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$86.8$7.52$41.2$41.7$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$86.8$11.7$40.7$37.0$3.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$56.1$8.07$32.9$30.5$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$40.6$5.70$26.4$25.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.01$23.7$23.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.82$4.33$22.9$21.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.37$3.33$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.11$2.66$11.7
2011Summary only. Only limited summary data is available for this year.$12.9$10.7$2.23$9.26$7.81$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$8.38$0.77$6.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits