Civic Intelligence

Salt Lake Arts Academy

990 • Fiscal year 2019 • EIN 73-1639325

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.SALTLAKEARTSACADEMY.ORG
844 South 200 EastSalt Lake City, UT 84111

(801) 531-1173

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,514

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,812,472

Up $37,567 (+0.8%) from 2018

Net Assets

Up

-$74,575

Up $12,772 (+15%) from 2018

Liabilities

Up

$4,887,047

Up $24,795 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$3,477,574

Up $182,888 (+5.6%) from 2018

Expenses

Up

$3,464,802

Up $176,251 (+5.4%) from 2018

Net Income

Up

$12,772

Up $6,637 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $306,710Liabilities 2011: $206,520Net Assets 2011: $100,1902011Assets 2012: $4,927,283Liabilities 2012: $4,970,269Net Assets 2012: -$42,9862012Assets 2013: $4,846,321Liabilities 2013: $4,993,121Net Assets 2013: -$146,8002013Assets 2014: $4,802,885Liabilities 2014: $4,905,322Net Assets 2014: -$102,4372014Assets 2015: $4,755,222Liabilities 2015: $4,861,251Net Assets 2015: -$106,0292015Assets 2016: $4,794,458Liabilities 2016: $4,899,671Net Assets 2016: -$105,2132016Assets 2017: $4,731,018Liabilities 2017: $4,824,500Net Assets 2017: -$93,4822017Assets 2018: $4,774,905Liabilities 2018: $4,862,252Net Assets 2018: -$87,3472018Assets 2019: $4,812,472Liabilities 2019: $4,887,047Net Assets 2019: -$74,5752019Assets 2020: $7,708,896Liabilities 2020: $8,024,637Net Assets 2020: -$315,7412020Assets 2021: $6,750,209Liabilities 2021: $8,033,306Net Assets 2021: -$1,283,0972021Assets 2022: $7,092,046Liabilities 2022: $7,829,345Net Assets 2022: -$737,2992022Assets 2023: $6,588,535Liabilities 2023: $7,291,931Net Assets 2023: -$703,3962023Assets 2024: $6,898,442Liabilities 2024: $7,280,306Net Assets 2024: -$381,8642024Assets 2025: $7,058,009Liabilities 2025: $7,128,798Net Assets 2025: -$70,7892025

Highlighted filing

2019

Assets$4,812,472
Liabilities$4,887,047
Net Assets-$74,575
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,942,534Expenses 2011: $1,991,058Net Income 2011: -$48,5242011Expenses 2012: $2,208,0752012Revenue 2013: $2,266,834Expenses 2013: $2,370,648Net Income 2013: -$103,8142013Revenue 2014: $2,707,670Expenses 2014: $2,663,307Net Income 2014: $44,3632014Revenue 2015: $2,796,128Expenses 2015: $2,799,720Net Income 2015: -$3,5922015Revenue 2016: $2,869,982Expenses 2016: $2,869,166Net Income 2016: $8162016Revenue 2017: $3,054,489Expenses 2017: $3,042,758Net Income 2017: $11,7312017Revenue 2018: $3,294,686Expenses 2018: $3,288,551Net Income 2018: $6,1352018Revenue 2019: $3,477,574Expenses 2019: $3,464,802Net Income 2019: $12,7722019Revenue 2020: $3,661,989Expenses 2020: $3,659,239Net Income 2020: $2,7502020Revenue 2021: $4,222,605Expenses 2021: $3,847,018Net Income 2021: $375,5872021Revenue 2022: $4,045,054Expenses 2022: $3,499,256Net Income 2022: $545,7982022Revenue 2023: $4,430,773Expenses 2023: $4,396,870Net Income 2023: $33,9032023Revenue 2024: $4,948,599Expenses 2024: $4,627,067Net Income 2024: $321,5322024Revenue 2025: $5,168,896Expenses 2025: $4,857,821Net Income 2025: $311,0752025

Highlighted filing

2019

Revenue$3,477,574
Expenses$3,464,802
Net Income$12,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$3,483,241
Mission and Program Overview

Mission

Salt lake arts academy is a middle school serving fifth through eighth graders. Located in salt lake city, utah, the academy utilizes the unique educational, artistic, scientific and cultural resources of downtown salt lake city, and provides such other educational opportunities and academic programs as the board of trustees determines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,556,625$3,473,607▼ $83,018
Savings and Temporary Cash Investments$774,757$890,938▲ $116,181
Cash and Non-Interest-Bearing Accounts$237,479$241,824▲ $4,345
Prepaid Expenses and Deferred Charges$26,912$20,656▼ $6,256
Pledges and Grants Receivable$4,089$17,197▲ $13,108
Accounts Receivable$1,715$2,181▲ $466
Total Assets$4,774,905$4,812,472▲ $37,567
Other Assets Total$173,328$166,069▼ $7,259
Liabilities
Tax Exempt Bond Liabilities$4,310,000$4,240,000▼ $70,000
Accounts Payable and Accrued Expenses$407,557$510,942▲ $103,385
Deferred Revenue$115,182$120,262▲ $5,080
Mortgage Notes Payable Secured by Investment Property$29,513$15,843▼ $13,670
Total Liabilities$4,862,252$4,887,047▲ $24,795
Net Assets / Fund Balance
Unrestricted Net Assets$-87,347$-74,575▲ $12,772
Total Net Assets Fund Balance$-87,347$-74,575▲ $12,772
Total Liabilities and Net Assets / Fund Balance$4,774,905$4,812,472▲ $37,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,453$547,282$3,241,735
Land$700,000-$700,000
Equipment$56,816$126,157$182,973
Leasehold Improvements$22,338$142,531$164,869
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WadsworthExec. DirectorFT$85,217$15,297$100,514

Board Members and Trustees

NameTitle
Matt NelsonChairman
Scott MessersmithPast Chair
Andy YorkinBoard Member
Anneliese BooherBoard Member
Chris MautzBoard Member
Denise BegueBoard Member
Heather SoderquistBoard Member
Jennifer Goldman-luthyBoard Member
Jim KreeckBoard Member
John BakkenBoard Member
Julie LiversBoard Member
Melissa BlockBoard Member
Ron ZamirBoard Member
Tatiana MixcoBoard Member
Heather ShepherdExec. Direct
Alonzo HuntsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,246
Program Service Revenue
$357,415
Investment Income
$26,169
Other Revenue
$40,744
All Other Contributions
$138,257
Change in Net Assets
$12,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,574
Revenue Not Reported on Form 990
$5,667
Total Revenue per Audited Statements
$3,483,241
Total Revenue per Form 990
$3,477,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,417
Other Expenses$956,385
Total Fundraising Expense$54,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,780$229,007$46,636$1,718,423
Pension Plan Contributions$275,091$79,007$69$354,167
Interest$260,931$42,209$5,133$308,273
Other Employee Benefits$219,953--$219,953
Payroll Taxes$130,657--$130,657
Depreciation Depletion$103,431$15,136$1,841$120,408
Fees for Services Other$32,280$64,311-$96,591
Information Technology$85,368--$85,368
Current Officers, Directors, Trustees, and Key Employees$85,217--$85,217
Travel$65,500--$65,500
Occupancy$38,626$8,918$975$48,519
Office Expenses$38,225--$38,225
Insurance$10,213--$10,213
Other Expenses$9,790$28,005-$9,790
Conferences and Meetings$7,140--$7,140
All Other Expenses$317--$317
Total Functional Expenses$2,941,866$468,282$54,654$3,464,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,469
Expenses per Audited Statements$3,464,802
Total Expenses per Form 990$3,464,802
Expenses Not Reported on Form 990$5,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,754
Fundraising Direct Expenses$5,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Charter School Finance Author2012-05-17$4,480,000Purchase land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,480,000--$89,600

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy of form 990 for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any conflicts during board meetings”

Form 990, Page 6, Part VI, Line 15A

“The compensation of officers (including the director) of the academy is reviewed from time to time by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the officers of the academy is reviewed from time to time by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Arts Academy
EIN
73-1639325
Phone
8015311173
Address
844 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Heather Shepherd
Title
Exec. Director
Phone
8015788564
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shepherd
Formed
2003
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
100

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 - ORGANIZATION'S MISSION

“Salt lake arts academy is a middle school serving fifth through eighth graders. Located in salt lake city, utah, the academy utilizes the unique educational, artistic, scientific and cultural resources of downtown salt lake city, and provides such other educational opportunities and academic programs as the board of trustees determines.”

Form 990, Part XI, Line 9

“Special event fundraising expenses 5,667 special event fundraising expenses -5,667”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event fundraising expenses 5,667”

Schedule D, Page 4, Part XII, Line 2D

“Special event fundraising expenses 5,667”

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IRS990/OtherExpensesGrp/Desc2DUES & FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING EXPENSES 5,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES 5,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,812,472
Liabilities
$4,887,047
Net assets
-$74,575
Revenue
$3,477,574
Expenses
$3,464,802
Net income
$12,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$7.13$0.07$5.17$4.86$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$7.28$0.38$4.95$4.63$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$7.29$0.70$4.43$4.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.83$0.74$4.05$3.50$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$8.03$1.28$4.22$3.85$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$8.02$0.32$3.66$3.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.81$4.89$0.07$3.48$3.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.86$0.09$3.29$3.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.82$0.09$3.05$3.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.79$4.90$0.11$2.87$2.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.86$0.11$2.80$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.91$0.10$2.71$2.66$0.04
2013Summary only. Only limited summary data is available for this year.$4.85$4.99$0.15$2.27$2.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.97$0.04$2.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.94$1.99$0.05