Civic Intelligence

Utah Valley University

990T • Fiscal year 2022 • EIN 87-0280648

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profile
800 W University Parkway MS 109Orem, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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

-

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, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Utah Valley University
EIN
87-0280648
Address
800 W UNIVERSITY PARKWAY MS 109, Orem, UT 84058

Signing Officer

Name
Kedric Black
Title
Controller
Phone
8018635346
Signed
2023-05-12
Raw XML Appendix132 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
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IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02022-06
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd040.0
IRS4562/OtherDepreciationAmt0272010
IRS4562/TotalDepreciationAmt0309480
IRS990T/AvlblPre2018NOLCarryoverAmt04851989
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
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IRS990T/NetOperatingLossDeductionAmt0482786
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt112578
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0711300
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IRS990TScheduleA/CostOfGoodsSoldAmt0651886
IRS990TScheduleA/CostOfGoodsSoldAmt123749
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IRS990TScheduleA/EmployeeBenefitProgramAmt062112
IRS990TScheduleA/EmployeeBenefitProgramAmt16066
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IRS990TScheduleA/ExploitedActivityNetIncomeAmt0234557
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt153357
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IRS990TScheduleA/OtherCostsAmt0519687
IRS990TScheduleA/OtherCostsAmt123749
IRS990TScheduleA/OtherDeductionsAmt0199982
IRS990TScheduleA/OtherDeductionsAmt13113
IRS990TScheduleA/PrincipalBusinessActivityCd0711300
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PrincipalBusinessActivityCd2531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0266
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1333
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt01000
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt11600
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt11600
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0800 W UNIVERSITY PARKWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt13111 College Way
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Orem
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Heber City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd084058
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd184032
IRS990TScheduleA/RepairsAndMaintenanceAmt081224
IRS990TScheduleA/RepairsAndMaintenanceAmt1336
IRS990TScheduleA/RepairsAndMaintenanceAmt2133
IRS990TScheduleA/SalariesAndWagesAmt0242359
IRS990TScheduleA/SalariesAndWagesAmt123445
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TotalCostGoodsSoldAmt0651886
IRS990TScheduleA/TotalCostGoodsSoldAmt123749
IRS990TScheduleA/TotalDeductionsAmt0895157
IRS990TScheduleA/TotalDeductionsAmt132960
IRS990TScheduleA/TotalDeductionsAmt2133
IRS990TScheduleA/TotalDepreciationAmt0309480
IRS990TScheduleA/TotalRentDeductionsAmt0599
IRS990TScheduleA/TotalRentIncomeAmt02600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01376075
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt129608
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22001
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01416394
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt22600
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2599
IRS990TScheduleA/TradeOrBusinessDesc0Event and Athletic Activities
IRS990TScheduleA/TradeOrBusinessDesc1UVU Catering
IRS990TScheduleA/TradeOrBusinessDesc2Property Rentals
IRS990TScheduleA/UBIBeforeNOLDedAmt0480918
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IRS990TScheduleA/UBIBeforeNOLDedAmt21868
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0480918
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21868
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0482786
IRS990T/TotalUBTIComputedAmt0482786
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kedric Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08018635346
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Valley University
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870280648
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W UNIVERSITY PARKWAY MS 109
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/ReturnTs02023-05-12T19:31:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kedric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.