Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/BusinessOrActivityTxt | 0 | FORM 990T - 1 |
| IRS4562/OtherDepreciationAmt | 0 | 119553 |
| IRS4562/TotalDepreciationAmt | 0 | 119553 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 4013713 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JOSEPH G MARTIN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8018635346 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W UNIVERSITY PARKWAY MS 109 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Orem |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 484592 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 503199 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 17959 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 711300 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 722320 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 1069400 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 142625 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 138771 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 119553 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 38160 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 23181 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | Advertising |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 436060 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 482083 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 46023 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 416489 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 199501 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1485889 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 342126 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/InventoryValuationMethodCd | 1 | INVENTORIES AT COST |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 436060 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1485889 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 342126 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 21310 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 930629 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 142625 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 186637 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 26542 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 825 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 711300 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 722320 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 541800 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 3159 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 1402 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 2 | 18911 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 1 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 2 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 9089 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 8432 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 27261 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 9089 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 8432 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 27261 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 800 W UNIVERSITY PARKWAY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 3111 College Way |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | 2912 Executive Parkway |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Orem |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | Heber City |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | Lehi |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 84058 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 84032 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 84043 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 27025 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 4128 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 435 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 127036 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 117168 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1069400 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 142625 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 498411 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 171019 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1260 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 119553 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 23472 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 44782 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 416489 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 199501 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 21310 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 436060 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 416489 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 199501 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 44782 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 482083 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 23472 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 46023 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Event and Athletic Activities |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | UVU Catering |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Property Rentals |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | Advertising |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -81922 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 28482 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 20050 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 436060 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -81922 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 28482 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 20050 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 436060 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 484592 |
| IRS990T/TotalUBTIComputedAmt | 0 | 484592 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018635346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH VALLEY UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870280648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 W UNIVERSITY PARKWAY MS 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84058 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T18:07:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts 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. | ||||||