Civic Intelligence

Utah Valley University

990T • Fiscal year 2023 • EIN 87-0280648

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile
800 W University Parkway MS 109Orem, UT 84058

(801) 863-5346

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
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
Joseph G Martin
Title
Controller
Phone
8018635346
Signed
2024-05-09
Raw XML Appendix149 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/OtherDepreciationAmt0147367
IRS4562/TotalDepreciationAmt0147367
IRS990T/AvlblPre2018NOLCarryoverAmt04369203
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH G MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum08018635346
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/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt0355490
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0456279
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt115929
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0711300
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/CostOfGoodsSoldAmt01310487
IRS990TScheduleA/CostOfGoodsSoldAmt133499
IRS990TScheduleA/CostOfLaborAmt0168830
IRS990TScheduleA/DepreciationNetAmt0147367
IRS990TScheduleA/EmployeeBenefitProgramAmt019029
IRS990TScheduleA/EmployeeBenefitProgramAmt17761
IRS990TScheduleA/ExploitedActivityDesc0Advertising
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0337493
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0377111
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt039618
IRS990TScheduleA/GrossProfitAmt0488443
IRS990TScheduleA/GrossProfitAmt146036
IRS990TScheduleA/GrossReceiptsOrSalesAmt01798930
IRS990TScheduleA/GrossReceiptsOrSalesAmt179535
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Change in Unrelated Business Activity Code: Advertising income relates to UVUs Events and Athletics activities and was reported with unrelated business activity code 711300 on the prior year (2021) Form 990-T. For this year (2022) Advertising is being reported on a separate Schedule A (sequence 4 of 4) as unrelated business activity code 541800. While this Advertising income does relate to Events and Athletics, this change is being made to reflect that the nature of this unrelated business income more closely aligns with the separate business activity code of 541800 for Advertising-related services.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0Lines C and E
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Schedule A 4 of 4
IRS990TScheduleA/NetExploitedActivityIncomeAmt0337493
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01798930
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt179535
IRS990TScheduleA/NetRentIncomeAmt020218
IRS990TScheduleA/OtherCostsAmt01141657
IRS990TScheduleA/OtherCostsAmt133499
IRS990TScheduleA/OtherDeductionsAmt0267532
IRS990TScheduleA/OtherDeductionsAmt16745
IRS990TScheduleA/OtherDeductionsAmt21495
IRS990TScheduleA/PrincipalBusinessActivityCd0711300
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IRS990TScheduleA/PrincipalBusinessActivityCd2531190
IRS990TScheduleA/PrincipalBusinessActivityCd3541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03612
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1217
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt28628
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt016890
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt12265
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt213520
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016890
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt12265
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt213520
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0800 W UNIVERSITY PARKWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt13111 College Way
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt22912 Executive Parkway
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Orem
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Heber City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2Lehi
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2UT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd084058
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd184032
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd284043
IRS990TScheduleA/RepairsAndMaintenanceAmt041833
IRS990TScheduleA/RepairsAndMaintenanceAmt12284
IRS990TScheduleA/RepairsAndMaintenanceAmt2726
IRS990TScheduleA/SalariesAndWagesAmt059602
IRS990TScheduleA/SalariesAndWagesAmt131276
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalCostGoodsSoldAmt01310487
IRS990TScheduleA/TotalCostGoodsSoldAmt133499
IRS990TScheduleA/TotalDeductionsAmt0535363
IRS990TScheduleA/TotalDeductionsAmt148066
IRS990TScheduleA/TotalDeductionsAmt22221
IRS990TScheduleA/TotalDepreciationAmt0147367
IRS990TScheduleA/TotalRentDeductionsAmt012457
IRS990TScheduleA/TotalRentIncomeAmt032675
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0488443
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt146036
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt220218
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3337493
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0488443
IRS990TScheduleA/TotUnrltTrdBusIncmAmt146036
IRS990TScheduleA/TotUnrltTrdBusIncmAmt232675
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3377111
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt212457
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt339618
IRS990TScheduleA/TradeOrBusinessDesc0Event and Athletic Activities
IRS990TScheduleA/TradeOrBusinessDesc1UVU Catering
IRS990TScheduleA/TradeOrBusinessDesc2Property Rentals
IRS990TScheduleA/TradeOrBusinessDesc3Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46920
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2030
IRS990TScheduleA/UBIBeforeNOLDedAmt217997
IRS990TScheduleA/UBIBeforeNOLDedAmt3337493
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46920
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2030
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt217997
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3337493
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0355490
IRS990T/TotalUBTIComputedAmt0355490
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph G Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08018635346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/ReturnTs02024-05-10T14:27:00-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.