Civic Intelligence

Leadership Academy of Utah

EIN 81-2875800 • 501(c)3 • Clearfield, UT

Profile

To prepare promising students for meaningful lives as principled leaders.

1366 S Legend Hills Dr Ste 190Clearfield, UT 84015

www.lautah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,148

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,374,897

Up $1,054,075 (+32%) from 2024

Liabilities

Up

$386,638

Up $87,933 (+29%) from 2024

Net Assets

Up

$3,988,259

Up $966,142 (+32%) from 2024

Revenue

Up

$5,975,651

Up $428,254 (+7.7%) from 2024

Expenses

Up

$5,009,509

Up $638,072 (+15%) from 2024

Net Income

Down

$966,142

Down $209,818 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $46,836Liabilities 2017: $46,869Net Assets 2017: -$332017Assets 2018: $887,417Liabilities 2018: $402,474Net Assets 2018: $484,9432018Assets 2019: $852,526Liabilities 2019: $515,096Net Assets 2019: $337,4302019Assets 2020: $963,021Liabilities 2020: $510,063Net Assets 2020: $452,9582020Assets 2021: $1,009,472Liabilities 2021: $247,687Net Assets 2021: $761,7852021Assets 2022: $1,204,432Liabilities 2022: $68,542Net Assets 2022: $1,135,8902022Assets 2023: $1,906,827Liabilities 2023: $60,670Net Assets 2023: $1,846,1572023Assets 2024: $3,320,822Liabilities 2024: $298,705Net Assets 2024: $3,022,1172024Assets 2025: $4,374,897Liabilities 2025: $386,638Net Assets 2025: $3,988,2592025

Highlighted filing

2025

Assets$4,374,897
Liabilities$386,638
Net Assets$3,988,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $35,724Expenses 2017: $35,757Net Income 2017: -$332017Revenue 2018: $1,964,394Expenses 2018: $1,759,182Net Income 2018: $205,2122018Revenue 2019: $2,083,610Expenses 2019: $1,951,359Net Income 2019: $132,2512019Revenue 2020: $3,532,710Expenses 2020: $3,417,182Net Income 2020: $115,5282020Revenue 2021: $3,904,224Expenses 2021: $3,595,397Net Income 2021: $308,8272021Revenue 2022: $4,468,013Expenses 2022: $4,093,908Net Income 2022: $374,1052022Revenue 2023: $4,721,491Expenses 2023: $4,011,224Net Income 2023: $710,2672023Revenue 2024: $5,547,397Expenses 2024: $4,371,437Net Income 2024: $1,175,9602024Revenue 2025: $5,975,651Expenses 2025: $5,009,509Net Income 2025: $966,1422025

Highlighted filing

2025

Revenue$5,975,651
Expenses$5,009,509
Net Income$966,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$5,975,651
Mission and Program Overview

Mission

To prepare promising students for meaningful lives as principled leaders.

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,982,469$3,090,436▲ $1,107,967
Cash and Non-Interest-Bearing Accounts$711,628$778,937▲ $67,309
Pledges and Grants Receivable$488,917$391,209▼ $97,708
Land, Buildings, and Equipment, Net$121,700$91,896▼ $29,804
Prepaid Expenses and Deferred Charges$9,523$12,936▲ $3,413
Accounts Receivable$6,585$9,483▲ $2,898
Total Assets$3,320,822$4,374,897▲ $1,054,075
Liabilities
Accounts Payable and Accrued Expenses$165,137$221,291▲ $56,154
Mortgage Notes Payable Secured by Investment Property$126,743$100,215▼ $26,528
Deferred Revenue$6,825$65,132▲ $58,307
Total Liabilities$298,705$386,638▲ $87,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,022,117$3,988,259▲ $966,142
Total Net Assets Fund Balance$3,022,117$3,988,259▲ $966,142
Total Liabilities and Net Assets / Fund Balance$3,320,822$4,374,897▲ $1,054,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,896$57,125$149,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TrippExecutive DirectorFT$96,548$9,600$106,148

Board Members and Trustees

NameTitle
Molly FosterPresident
Jeremiah RogersBoard Member
Theodore MoonBoard Member
Tim EricksonBoard Member
Joseph NeratkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williamsburg LearningEducation Mgmt782 S River Rd 16, St George, UT 84790$1,737,862
Williamsburg AdventuresEducation Mgmt782 S River Rd 16, St George, UT 84790$194,428
Imagine LearningEducation Mgmt100 South Mill Ave Suite 1700, Tempe, AZ 85281$160,448
Summit JourneysEducation Mgmt5347 South Wooded Cove, Holladay, UT 84117$105,052
Revenue and Support

Revenue Composition

Contributions and Grants
$5,860,706
Program Service Revenue
$5,241
Investment Income
$107,966
Other Revenue
$1,738
Change in Net Assets
$966,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,975,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,975,651
Total Revenue per Form 990
$5,975,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,860,980
Salaries, Compensation, and Employee Benefits$2,148,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,093,908$92,457-$2,186,365
Other Salaries and Wages$1,287,600$396,369-$1,683,969
Other Employee Benefits$114,485$77,461-$191,946
Information Technology$188,142--$188,142
Payroll Taxes$145,949--$145,949
Current Officers, Directors, Trustees, and Key Employees$96,548--$96,548
Fees for Services Management-$80,258-$80,258
Travel$59,168--$59,168
Pension Plan Contributions$30,117--$30,117
Depreciation Depletion$29,804--$29,804
Occupancy$20,289$5,005-$25,294
Insurance$16,977--$16,977
Fees for Services Accounting$14,600--$14,600
Other Expenses$11,225$11,225-$11,225
Office Expenses$11,111--$11,111
Conferences and Meetings$6,093--$6,093
Interest$4,968$770-$5,738
Fees for Services Legal$994--$994
Total Functional Expenses$4,337,148$672,361$0$5,009,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,009,509
Total Expenses per Audited Statements$5,009,509
Total Expenses per Form 990$5,009,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Many fiscal and administrative duties are performed by Red Apple Financial.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed and approved by executive director and School's management company.

Form 990, Part VI, Section B, line 15

Board evaluates annually based on outside consultation. Reviewed annually by executive director and board.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request. Financial statements are submitted to the Office of the Utah State Auditor and are available on their website.

Filing and Contact Details

Filer

Filer Name
Leadership Academy of Utah
EIN
81-2875800
Phone
8002006869
Address
1366 S Legend Hills Dr Ste 190, Clearfield, UT 84015

Signing Officer

Name
John Tripp
Title
Executive Director
Phone
8002006869
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tripp
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
10

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05413300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084883
IRS990/PYOtherExpensesAmt02479638
IRS990/PYOtherRevenueAmt041232
IRS990/PYProgramServiceRevenueAmt07982
IRS990/PYRevenuesLessExpensesAmt01175960
IRS990/PYSalariesCompEmpBnftPaidAmt01891799
IRS990/PYTotalExpensesAmt04371437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05547397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0966142
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01982469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03090436
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05009509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05975651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091896
IRS990ScheduleD/TotalExpensesPerForm990Amt05009509
IRS990ScheduleD/TotalRevenuePerForm990Amt05975651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05975651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05009509
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 School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the state of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal and state funds for operations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Many fiscal and administrative duties are performed by Red Apple Financial.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by executive director and School's management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates annually based on outside consultation. Reviewed annually by executive director and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request. Financial statements are submitted to the Office of the Utah State Auditor and are available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03320822
IRS990/TotalAssetsEOYAmt04374897
IRS990/TotalAssetsGrp/BOYAmt03320822
IRS990/TotalAssetsGrp/EOYAmt04374897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05860706
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04337148
IRS990/TotalFunctionalExpensesGrp/TotalAmt05009509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298705
IRS990/TotalLiabilitiesEOYAmt0386638
IRS990/TotalLiabilitiesGrp/BOYAmt0298705
IRS990/TotalLiabilitiesGrp/EOYAmt0386638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03022117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03988259
IRS990/TotalOtherCompensationAmt09600
IRS990/TotalProgramServiceExpensesAmt04337148
IRS990/TotalProgramServiceRevenueAmt05241
IRS990/TotalReportableCompFromOrgAmt096548
IRS990/TotalRevenueGrp/ExclusionAmt0107966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05975651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03320822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04374897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059168
IRS990/TravelGrp/TotalAmt059168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01366 S Legend Hills Dr Ste 190
IRS990/USAddress/CityNm0Clearfield
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lautah.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tripp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08002006869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Academy of Utah
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0812875800
ReturnHeader/Filer/PhoneNum08002006869
ReturnHeader/Filer/USAddress/AddressLine1Txt01366 S Legend Hills Dr Ste 190
ReturnHeader/Filer/USAddress/CityNm0Clearfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015

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