Civic Intelligence

Utah Valley University

990T • Fiscal year 2021 • EIN 87-0280648

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile
800 West Univsersity ParkwayOrem, UT 84058

(801) 863-8536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Utah Valley University
EIN
87-0280648
Address
800 West Univsersity Parkway, Orem, UT 84058

Signing Officer

Name
Kedric Black
Title
Controller
Phone
8018635346
Signed
2022-05-13
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/OtherDepreciationAmt038199
IRS4562/TotalDepreciationAmt038199
IRS990T/BooksInCareOfDetail/PersonNm0KEDRIC BLACK
IRS990T/BooksInCareOfDetail/PhoneNum08018638536
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W UNIVERSITY PARKWAY MS 109
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0135169
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt063247
IRS990TScheduleA/CostOfGoodsSoldAmt14787
IRS990TScheduleA/DepreciationNetAmt038199
IRS990TScheduleA/EmployeeBenefitProgramAmt08675
IRS990TScheduleA/EmployeeBenefitProgramAmt12002
IRS990TScheduleA/ExploitedActivityDesc0Advertising-Athletic
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0223227
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0238950
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt015723
IRS990TScheduleA/GrossProfitAmt08020
IRS990TScheduleA/GrossProfitAmt12885
IRS990TScheduleA/GrossReceiptsOrSalesAmt071267
IRS990TScheduleA/GrossReceiptsOrSalesAmt17672
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt06913
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Utah Valley University (Taxpayer) hereby elects to apply Section 172(b)(3) of the Internal Revenue Code under Rev. Proc. 2020-24 to waive carryback of any net operating losses generated by its unrelated business activities during tax year 2020 (fiscal year ended June 30, 2021).
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum018
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0II
IRS990TScheduleA/NetExploitedActivityIncomeAmt0223227
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt071267
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt17672
IRS990TScheduleA/OtherCostsAmt063247
IRS990TScheduleA/OtherCostsAmt14787
IRS990TScheduleA/OtherDeductionsAmt016901
IRS990TScheduleA/OtherDeductionsAmt1990
IRS990TScheduleA/PrincipalBusinessActivityCd0711300
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/RepairsAndMaintenanceAmt04832
IRS990TScheduleA/RepairsAndMaintenanceAmt1866
IRS990TScheduleA/SalariesAndWagesAmt027471
IRS990TScheduleA/SalariesAndWagesAmt15940
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt063247
IRS990TScheduleA/TotalCostGoodsSoldAmt14787
IRS990TScheduleA/TotalDeductionsAmt096078
IRS990TScheduleA/TotalDeductionsAmt19798
IRS990TScheduleA/TotalDepreciationAmt038199
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0231247
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12885
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0246970
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12885
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015723
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Event and Athletic Activities
IRS990TScheduleA/TradeOrBusinessDesc1UVU Catering
IRS990TScheduleA/UBIBeforeNOLDedAmt0135169
IRS990TScheduleA/UBIBeforeNOLDedAmt1-6913
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0135169
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-6913
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0135169
IRS990T/TotalUBTIComputedAmt0135169
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEDRIC BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018635346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Valley University
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870280648
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Univsersity Parkway
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/ReturnTs02022-05-13T18:46:03-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEDRIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.