Civic Intelligence

Ivy Hall Academy of Provo

990 • Fiscal year 2014 • EIN 87-0510602

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A

View Organization Page

1598 W 820 N84601

(801) 356-1000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,490

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$406,976

Down $63,526 (-14%) from 2013

Net Assets

Down

$402,894

Down $60,326 (-13%) from 2013

Liabilities

Down

$4,082

Down $3,200 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

$526,660

No earlier filing loaded for comparison.

Expenses

Down

$586,986

Down $25,918 (-4.2%) from 2013

Net Income

-$60,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$406,976
Liabilities$4,082
Net Assets$402,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$526,660
Expenses$586,986
Net Income-$60,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$526,660
Mission and Program Overview

Mission

education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,220$402,894▼ $60,326
Cash and Non-Interest-Bearing Accounts$381,670$302,315▼ $79,355
Accounts Receivable$30,233$46,692▲ $16,459
Land, Buildings, and Equipment, Net$45,155$44,526▼ $629
Prepaid Expenses and Deferred Charges$13,000$13,000→ $0
Inventories for Sale or Use$383$383→ $0
Other Notes and Loans Receivable, Net$61$60▼ $1
Total Assets$470,502$406,976▼ $63,526
Liabilities
Accounts Payable and Accrued Expenses$7,282$4,082▼ $3,200
Total Liabilities$7,282$4,082▼ $3,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,220$402,894▼ $60,326
Total Liabilities and Net Assets / Fund Balance$470,502$406,976▼ $63,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,526$225,873$270,399
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KirbyExec DirectorFT$50,675$2,815$53,490

Board Members and Trustees

NameTitle
G Michael FinneganChairman
Jared M SpataroTrustee
Kim SpataroTrustee
Mark AtkinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,834
Investment Income
$826
Other Revenue
$0
Change in Net Assets
$-60,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,211
Other Expenses$233,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,599$0$0$272,599
Occupancy$179,298$0$0$179,298
Current Officers, Directors, Trustees, and Key Employees$50,675$0$0$50,675
Payroll Taxes$26,479$0$0$26,479
Depreciation Depletion$7,795$0$0$7,795
Office Expenses$5,535$0$0$5,535
Advertising$3,955$0$0$3,955
Other Employee Benefits$3,458$0$0$3,458
Other Expenses$3,451$0$0$3,451
Fees for Services Accounting$1,920$0$0$1,920
Total Functional Expenses$586,986$0$0$586,986
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
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 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

EIN
87-0510602
Phone
8013561000

Signing Officer

Name
Susan Kirby
Title
Director
Phone
8013561000
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finnegan
Formed
1995
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
200

Preparer

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 confirmed review”

Pt VI, Line 12C

“All vendors/employees identified as non-related”

Pt VI, Line 15B

“All public employees compensation is available for comp”

Pt VI, Line 15A

“All salaries approved annually by the board”

Form 990EZ, Part I, Line 16

“Payroll processing refunds other interenet meals and ent intangible amortization”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“REFUNDS”

Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1auto
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IRS990/OtherExpensesGrp/Desc3other admin expense
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE KIRBY IS SISTER TO MICHAEL FINNEGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAIL TO ALL MEMBERS AND CONFIRMED REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VENDORS/EMPLOYEES IDENTIFIED AS NON-RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC EMPLOYEES COMPENSATION IS AVAILABLE FOR COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING REFUNDS OTHER INTERENET MEALS AND ENT INTANGIBLE AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470502
IRS990/TotalAssetsEOYAmt0406976
IRS990/TotalAssetsGrp/BOYAmt0470502
IRS990/TotalAssetsGrp/EOYAmt0406976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07282
IRS990/TotalLiabilitiesEOYAmt04082
IRS990/TotalLiabilitiesGrp/BOYAmt07282
IRS990/TotalLiabilitiesGrp/EOYAmt04082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402894
IRS990/TotalOtherCompensationAmt02815
IRS990/TotalProgramServiceExpensesAmt0586986
IRS990/TotalProgramServiceRevenueAmt0525834
IRS990/TotalReportableCompFromOrgAmt050675
IRS990/TotalRevenueGrp/ExclusionAmt0826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526660
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406976
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101608 Prince St
IRS990/USAddress/City0Fall Brook
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10IVY HALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IVYH
ReturnHeader/Filer/EIN0870510602
ReturnHeader/Filer/PhoneNum08013561000
ReturnHeader/Filer/USAddress/AddressLine101598 W 820 N
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN K HORTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 N Technology Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084097
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02014-10-22T17:29:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,976
Liabilities
$4,082
Net assets
$402,894
Revenue
$526,660
Expenses
$586,986
Net income
-$60,326
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