Civic Intelligence

Utah County Academy of Sciences

990 • Fiscal year 2012 • EIN 83-0413267

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profilewww.ucas-edu.net

View Organization Page

940 West 800 South84058
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,662,113

No earlier filing loaded for comparison.

Net Assets

$1,444,734

No earlier filing loaded for comparison.

Liabilities

$217,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,592,261

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $1,662,113Liabilities 2012: $217,379Net Assets 2012: $1,444,7342012Assets 2013: $1,890,684Liabilities 2013: $245,171Net Assets 2013: $1,645,5132013Assets 2014: $1,997,533Liabilities 2014: $243,115Net Assets 2014: $1,754,4182014Assets 2015: $2,233,939Liabilities 2015: $207,989Net Assets 2015: $2,025,9502015Assets 2016: $2,412,124Liabilities 2016: $238,546Net Assets 2016: $2,173,5782016Assets 2017: $2,658,073Liabilities 2017: $315,768Net Assets 2017: $2,342,3052017Assets 2018: $15,377,199Liabilities 2018: $12,688,657Net Assets 2018: $2,688,5422018Assets 2019: $16,291,423Liabilities 2019: $13,274,924Net Assets 2019: $3,016,4992019Assets 2020: $16,265,754Liabilities 2020: $13,046,495Net Assets 2020: $3,219,2592020Assets 2021: $16,739,108Liabilities 2021: $13,796,101Net Assets 2021: $2,943,0072021Assets 2022: $17,580,487Liabilities 2022: $13,412,475Net Assets 2022: $4,168,0122022Assets 2023: $16,952,833Liabilities 2023: $11,758,125Net Assets 2023: $5,194,7082023Assets 2024: $17,419,600Liabilities 2024: $11,882,373Net Assets 2024: $5,537,2272024Assets 2025: $18,178,210Liabilities 2025: $11,882,719Net Assets 2025: $6,295,4912025

Highlighted filing

2012

Assets$1,662,113
Liabilities$217,379
Net Assets$1,444,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,592,2612012Expenses 2013: $2,545,4902013Revenue 2014: $2,867,979Expenses 2014: $2,759,074Net Income 2014: $108,9052014Revenue 2015: $2,966,802Expenses 2015: $2,695,270Net Income 2015: $271,5322015Revenue 2016: $2,951,582Expenses 2016: $2,803,954Net Income 2016: $147,6282016Revenue 2017: $3,086,249Expenses 2017: $2,917,522Net Income 2017: $168,7272017Revenue 2018: $3,386,089Expenses 2018: $3,039,852Net Income 2018: $346,2372018Revenue 2019: $4,958,726Expenses 2019: $4,630,769Net Income 2019: $327,9572019Revenue 2020: $5,723,018Expenses 2020: $5,520,258Net Income 2020: $202,7602020Revenue 2021: $6,568,938Expenses 2021: $5,488,712Net Income 2021: $1,080,2262021Revenue 2022: $6,928,182Expenses 2022: $5,703,177Net Income 2022: $1,225,0052022Revenue 2023: $6,845,309Expenses 2023: $5,818,613Net Income 2023: $1,026,6962023Revenue 2024: $6,841,807Expenses 2024: $6,499,288Net Income 2024: $342,5192024Revenue 2025: $6,820,701Expenses 2025: $6,062,437Net Income 2025: $758,2642025

Highlighted filing

2012

Revenue-
Expenses$2,592,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$2,703,550
Mission and Program Overview

Mission

A Utah public charter school supported by state and federal funding.

Major Activities

Activity 2
Operation of a food service program to benefit students and faculty.
Filing and Contact Details

Filer

EIN
83-0413267
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0278526
IRS990/AccountsPayableAccruedExpenses/EOY0217379
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.
IRS990/Activity2/Expense088169
IRS990/Activity2/Revenue028824
IRS990/ActivityOrMissionDescription0EARLY COLLEGE HIGH SCHOOL - A UTAH PUBLIC CHARTER SCHOOL SUPPORTED BY STATE FUNDING AND FEDERAL AND LOCAL CHARTER SCHOOL GRANTS
IRS990/AddressPrincipalOfficerUS/AddressLine10940 WEST 800 SOUTH
IRS990/AddressPrincipalOfficerUS/City0OREM
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084058
IRS990/Advertising/ProgramServices06094
IRS990/Advertising/Total06094
IRS990/AllOtherContributions02626
IRS990/AllOtherExpenses/ManagementAndGeneral038
IRS990/AllOtherExpenses/ProgramServices03420
IRS990/AllOtherExpenses/Total03458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0457707
IRS990/CashNonInterestBearing/EOY0250923
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0114434
IRS990/CompCurrentOfficersDirectors/Total0114434
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices03515
IRS990/ConferencesMeetings/Total03515
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02563757
IRS990/ContributionsGrantsPriorYear02446404
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06551
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0843
IRS990/DepreciationDepletion/ProgramServices035661
IRS990/DepreciationDepletion/Total036504
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PUBLIC CHARTER SCHOOL INVOLVED IN SECONDARY EDUCATION FOCUSING ON MATH, SCIENCE, ENGINEERING AND TECHNOLOGY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02444097
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral052611
IRS990/FeesForServicesOther/ProgramServices064661
IRS990/FeesForServicesOther/Total0117272
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GARY SMITH
IRS990/Form990PartVIISectionA/NamePerson1EVERETT KELEPOLO
IRS990/Form990PartVIISectionA/NamePerson2LYNNE HERRING
IRS990/Form990PartVIISectionA/NamePerson3GINA OLSON
IRS990/Form990PartVIISectionA/NamePerson4DON FAUROT
IRS990/Form990PartVIISectionA/NamePerson5JARED FERGUSON
IRS990/Form990PartVIISectionA/NamePerson6STAN HARWARD
IRS990/Form990PartVIISectionA/NamePerson7ERNEST CAREY
IRS990/Form990PartVIISectionA/NamePerson8JESS CHRISTEN
IRS990/Form990PartVIISectionA/NamePerson9CLARK BARON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation927394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9114434
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02561131
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02703550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07286
IRS990/InvestmentIncome/ExclusionAmount07286
IRS990/InvestmentIncomePriorYear05523
IRS990/InvestmentIncome/TotalRevenueColumn07286
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0164095
IRS990/LandBuildingsEquipmentBasis0279603
IRS990/LandBuildingsEquipmentBasisNet/BOY0152011
IRS990/LandBuildingsEquipmentBasisNet/EOY0115508
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EARLY COLLEGE HIGH SCHOOL - A UTAH PUBLIC CHARTER SCHOOL SUPPORTED BY STATE FUNDING AND FEDERAL AND LOCAL CHARTER SCHOOL GRANTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLARK BARON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01333445
IRS990/NetAssetsOrFundBalancesEOY01444734
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral02652
IRS990/Occupancy/ProgramServices0113071
IRS990/Occupancy/Total0115723
IRS990/OfficeExpenses/ProgramServices0146937
IRS990/OfficeExpenses/Total0146937
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03802
IRS990/OtherEmployeeBenefits/ProgramServices0150975
IRS990/OtherEmployeeBenefits/Total0154777
IRS990/OtherExpensePriorYear0891091
IRS990/OtherExpensesCurrentYear0987411
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1TEXTBOOKS & EQUIPMENT
IRS990/OtherExpenses/Description2OTHER OBJECTS
IRS990/OtherExpenses/Description3SUPPLIES AND MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral049
IRS990/OtherExpenses/ProgramServices0454561
IRS990/OtherExpenses/ProgramServices182624
IRS990/OtherExpenses/ProgramServices26644
IRS990/OtherExpenses/ProgramServices32066
IRS990/OtherExpenses/Total0454561
IRS990/OtherExpenses/Total182624
IRS990/OtherExpenses/Total26644
IRS990/OtherExpenses/Total32115
IRS990/OtherRevenueCurrentYear02623
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02623
IRS990/OtherRevenueMisc/TotalRevenueColumn02623
IRS990/OtherRevenuePriorYear01036
IRS990/OtherSalariesAndWages/ProgramServices01059736
IRS990/OtherSalariesAndWages/Total01059736
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices094721
IRS990/PayrollTaxes/Total094721
IRS990/PensionPlanContributions/ProgramServices0181182
IRS990/PensionPlanContributions/Total0181182
IRS990/PledgesAndGrantsReceivable/BOY062314
IRS990/PledgesAndGrantsReceivable/EOY054934
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY020110
IRS990/PrepaidExpensesDeferredCharges/EOY07544
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0129884
IRS990/ProgramServiceRevenue/Description0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount028824
IRS990/ProgramServiceRevenuePriorYear0102457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101060
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101060
IRS990/ProgramServiceRevenue/TotalRevenueColumn128824
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0111289
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0111289
IRS990/RevenuesLessExpensesPriorYear0146836
IRS990/SalariesEtcCurrentYear01604850
IRS990/SalariesEtcPriorYear01517493
IRS990/SavingsAndTempCashInvestments/BOY0926380
IRS990/SavingsAndTempCashInvestments/EOY01233204
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue028132
IRS990ScheduleD/Buildings/Depreciation07402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis035534
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue048811
IRS990ScheduleD/Equipment/Depreciation098682
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147493
IRS990ScheduleD/ExcessOrDeficitForYear0111289
IRS990ScheduleD/ExcessOrDeficitPerFS0111289
IRS990ScheduleD/ExpensesSubtotal02592261
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue038565
IRS990ScheduleD/LeaseholdImprovements/Depreciation058011
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis096576
IRS990ScheduleD/RevenueSubtotal02703550
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02592261
IRS990ScheduleD/TotalExpensesPerForm99002592261
IRS990ScheduleD/TotalOfBookValueLandBuildings0115508
IRS990ScheduleD/TotalRevenue02703550
IRS990ScheduleD/TotalRevenuePerForm99002703550
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02592261
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02703550
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL HAS CONTRACTED CHARTER SOLUTIONS TO PERFORM CERTAIN FINANCIAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND MANAGEMENT REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRINCIPAL'S COMPENSATION IS REVIEWED AND APPROVED EACH YEAR BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY EMPLOYEE'S COMPENSATION IS REVIEWED AND APPROVED EACH YEAR BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST AT THE SCHOOL'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011479
IRS990/TemporarilyRestrictedNetAssets/EOY02223
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10940 WEST 800 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084058
IRS990/TheBooksAreInCareOf/NamePerson0TARA MERRYWEATHER
IRS990/TheBooksAreInCareOf/TelephoneNumber08012258227
IRS990/TotalAssets/BOY01618522
IRS990/TotalAssetsBOY01618522
IRS990/TotalAssets/EOY01662113
IRS990/TotalAssetsEOY01662113
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02563757
IRS990/TotalExpensesCurrentYear02592261
IRS990/TotalExpensesPriorYear02408584
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059995
IRS990/TotalFunctionalExpenses/ProgramServices02532266
IRS990/TotalFunctionalExpenses/Total02592261
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0285077
IRS990/TotalLiabilitiesBOY0285077
IRS990/TotalLiabilities/EOY0217379
IRS990/TotalLiabilitiesEOY0217379
IRS990/TotalLiabNetAssetsFundBalances/BOY01618522
IRS990/TotalLiabNetAssetsFundBalances/EOY01662113
IRS990/TotalNbrEmployees038
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01333445
IRS990/TotalNetAssetsFundBalances/EOY01444734
IRS990/TotalOtherCompensation027394
IRS990/TotalOtherRevenue02623
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02532266
IRS990/TotalProgramServiceRevenue0129884
IRS990/TotalReportableCompFromOrg0114434
IRS990/TotalRevenueCurrentYear02703550
IRS990/TotalRevenue/ExclusionAmount036110
IRS990/TotalRevenuePriorYear02555420
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0103683
IRS990/TotalRevenue/TotalRevenueColumn02703550
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011964
IRS990/Travel/Total011964
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01321966
IRS990/UnrestrictedNetAssets/EOY01442511
IRS990/UponRequest0X
IRS990/WebSite0WWW.UCAS.K12.UT.US
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830413267
ReturnHeader/Filer/Name/BusinessNameLine10UTAH COUNTY ACADEMY OF SCIENCES
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08012258227
ReturnHeader/Filer/USAddress/AddressLine10940 WEST 800 SOUTH
ReturnHeader/Filer/USAddress/City0OREM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,662,113
Liabilities
$217,379
Net assets
$1,444,734
Revenue
-
Expenses
$2,592,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$11.9$6.30$6.82$6.06$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$11.9$5.54$6.84$6.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.8$5.19$6.85$5.82$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.6$13.4$4.17$6.93$5.70$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.8$2.94$6.57$5.49$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.3$13.0$3.22$5.72$5.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.02$4.96$4.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.4$12.7$2.69$3.39$3.04$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$3.09$2.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$2.95$2.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.03$2.97$2.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.75$2.87$2.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.65$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits