Civic Intelligence

Ivy Hall Academy

EIN 87-0510602 • 501(c)3 • Provo, UT

View Organization Page

Profile

education

4692 N 300 WProvo, UT 84604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,375,586

Down $128,088 (-2.0%) from 2022

Liabilities

Down

$5,459,974

Down $157,710 (-2.8%) from 2022

Net Assets

Up

$915,612

Up $29,622 (+3.3%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$2,031,885

Down $217,126 (-9.7%) from 2022

Expenses

Up

$1,982,358

Up $498,338 (+34%) from 2022

Net Income

Down

$49,527

Down $715,464 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $400,991Liabilities 2010: $3,468Net Assets 2010: $397,5232010Assets 2012: $559,616Liabilities 2012: $5,804Net Assets 2012: $553,8122012Assets 2013: $470,502Liabilities 2013: $7,282Net Assets 2013: $463,2202013Assets 2014: $406,976Liabilities 2014: $4,082Net Assets 2014: $402,8942014Assets 2015: $220,909Liabilities 2015: $9,334Net Assets 2015: $211,5752015Assets 2016: $151,790Liabilities 2016: $1,329Net Assets 2016: $150,4612016Assets 2017: $172,693Liabilities 2017: $92,029Net Assets 2017: $80,6642017Assets 2018: $101,771Liabilities 2018: $293,101Net Assets 2018: -$191,3302018Assets 2019: $92,507Liabilities 2019: $404,349Net Assets 2019: -$311,8422019Assets 2020: $145,321Liabilities 2020: $334,370Net Assets 2020: -$189,0492020Assets 2021: $465,004Liabilities 2021: $344,005Net Assets 2021: $120,9992021Assets 2022: $6,503,674Liabilities 2022: $5,617,684Net Assets 2022: $885,9902022Assets 2023: $6,375,586Liabilities 2023: $5,459,974Net Assets 2023: $915,6122023

Highlighted filing

2023

Assets$6,375,586
Liabilities$5,459,974
Net Assets$915,612
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $569,8012010Expenses 2012: $594,5092012Expenses 2013: $612,9042013Revenue 2014: $526,660Expenses 2014: $586,986Net Income 2014: -$60,3262014Revenue 2015: $394,253Expenses 2015: $587,679Net Income 2015: -$193,4262015Revenue 2016: $591,376Expenses 2016: $648,665Net Income 2016: -$57,2892016Revenue 2017: $622,411Expenses 2017: $692,209Net Income 2017: -$69,7982017Revenue 2018: $635,573Expenses 2018: $907,568Net Income 2018: -$271,9952018Revenue 2019: $631,370Expenses 2019: $751,881Net Income 2019: -$120,5112019Revenue 2020: $508,744Expenses 2020: $590,271Net Income 2020: -$81,5272020Revenue 2021: $1,466,217Expenses 2021: $1,156,169Net Income 2021: $310,0482021Revenue 2022: $2,249,011Expenses 2022: $1,484,020Net Income 2022: $764,9912022Revenue 2023: $2,031,885Expenses 2023: $1,982,358Net Income 2023: $49,5272023

Highlighted filing

2023

Revenue$2,031,885
Expenses$1,982,358
Net Income$49,527
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,375,586
Liabilities
$5,459,974
Net assets
$915,612
Revenue
$2,031,885
Expenses
$1,982,358
Net income
$49,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.38$5.46$0.92$2.03$1.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.62$0.89$2.25$1.48$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.12$1.47$1.16$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.33$0.19$0.51$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.40$0.31$0.63$0.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.29$0.19$0.64$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.39$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.53$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.1
Gross Receipts
$2,249,011
Mission and Program Overview

Mission

education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,294$6,202,383▲ $5,970,089
Pd in Cap Srpls Land Bldg Eqp Fund$120,999$885,990▲ $764,991
Loans From Officers Directors$274,268$162,979▼ $111,289
Cash and Non-Interest-Bearing Accounts$120,938$133,585▲ $12,647
Accounts Receivable$78,340$100,744▲ $22,404
Intangible Assets-$60,344-
Prepaid Expenses and Deferred Charges$31,360--
Inventories for Sale or Use$2,072$6,618▲ $4,546
Total Assets$465,004$6,503,674▲ $6,038,670
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,397,794-
Unsecured Notes Loans Payable-$734,462-
Deferred Revenue$69,737$305,890▲ $236,153
Accounts Payable and Accrued Expenses-$16,559-
Total Liabilities$344,005$5,617,684▲ $5,273,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,999$885,990▲ $764,991
Total Liabilities and Net Assets / Fund Balance$465,004$6,503,674▲ $6,038,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,493$39,919$4,935,412
Land$1,200,000-$1,200,000
Equipment$106,890$238,022$344,912
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ReevesChairman
Michael SimpsonVice chair
Chandra PackhamBoard member
Joyca TanBoard member
Cynthia SimpsonExec Director
Peter ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,581
Program Service Revenue
$1,627,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,581
Change in Net Assets
$764,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,960
Other Expenses$605,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,095$0$0$738,095
Occupancy$285,114$0$0$285,114
All Other Expenses$100,831$0$0$100,831
Other Employee Benefits$82,670$0$0$82,670
Payroll Taxes$58,195$0$0$58,195
Depreciation Depletion$37,471$0$0$37,471
Other Expenses$29,015$0$0$29,015
Office Expenses$27,380$0$0$27,380
Insurance$17,388$0$0$17,388
Information Technology$15,191$0$0$15,191
Advertising$10,545$0$0$10,545
Conferences and Meetings$8,109$0$0$8,109
Fees for Services Accounting$6,091$0$0$6,091
Fees for Services Management$3,653$0$0$3,653
Fees for Services Legal$585$0$0$585
Total Functional Expenses$1,484,020$0$0$1,484,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,268$162,979▼ $111,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ivy Hall Academy
EIN
87-0510602
Phone
8013561000
Address
4692 N 300 W, PROVO, UT 84604

Signing Officer

Name
Cynthia Simpson
Title
Director
Phone
8013561000
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Simpson
Formed
1995
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
15
Volunteers
200

Preparer

Firm
The Hortin Group LLC
Address
5255 N Edgewood Dr Ste 225, Provo, UT 84604
Preparer
Steven K Hortin
Phone
8013748740
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sue kirby is sister to michael finnegan”

Pt VI, Line 11B

“Email to all members and confrimed review”

Pt VI, Line 12C

“All vendors/employees identified as nonrelated”

Pt VI, Line 15A

“All public employees compensation is available for comp”

Pt VI, Line 15B

“All salaries approved annually by the board”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PrincipalOfficerNm0Cynthia Simpson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1fees & reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8080
IRS990/PYOtherExpensesAmt0596373
IRS990/PYOtherRevenueAmt023463
IRS990/PYProgramServiceRevenueAmt01312321
IRS990/PYRevenuesLessExpensesAmt0310048
IRS990/PYSalariesCompEmpBnftPaidAmt0559796
IRS990/PYTotalExpensesAmt01156169
IRS990/PYTotalRevenueAmt01466217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0764991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01769410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04895493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04935412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344912
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06202383
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination Statements are prominent in all materials Nondiscrimination Statements are prominent in all materials
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1107335
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cover losses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1fund survival
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0204000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Reeves
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1John Pestana
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1client
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0162979
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE KIRBY IS SISTER TO MICHAEL FINNEGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL TO ALL MEMBERS AND CONFRIMED REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VENDORS/EMPLOYEES IDENTIFIED AS NONRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC EMPLOYEES COMPENSATION IS AVAILABLE FOR COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06503674
IRS990/TotalAssetsGrp/BOYAmt0465004
IRS990/TotalAssetsGrp/EOYAmt06503674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621581
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484020
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05617684
IRS990/TotalLiabilitiesGrp/BOYAmt0344005
IRS990/TotalLiabilitiesGrp/EOYAmt05617684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885990
IRS990/TotalProgramServiceExpensesAmt01484020
IRS990/TotalProgramServiceRevenueAmt01627430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02249011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06503674
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0734462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03646 Littlerock Dr
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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