Civic Intelligence

Ivy Hall Academy of Provo

990 • Fiscal year 2018 • EIN 87-0510602

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization ProfileN/A

View Organization Page

1598 W 820 NProvo, UT 84601

(801) 356-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$101,771

Flat from 2018

Net Assets

Flat

-$191,330

Flat from 2018

Liabilities

Flat

$293,101

Flat from 2018

Revenue And Expenses

Revenue

Flat

$635,573

Flat from 2018

Expenses

Flat

$907,568

Flat from 2018

Net Income

Flat

-$271,995

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$101,771
Liabilities$293,101
Net Assets-$191,330
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$635,573
Expenses$907,568
Net Income-$271,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.2
Gross Receipts
$635,573
Mission and Program Overview

Mission

education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$74,700$104,000▲ $29,300
Land, Buildings, and Equipment, Net$54,119$69,480▲ $15,361
Prepaid Expenses and Deferred Charges$13,443$14,803▲ $1,360
Accounts Receivable$85,355$13,024▼ $72,331
Cash and Non-Interest-Bearing Accounts$19,775$4,464▼ $15,311
Rtn Earn Endowment Incm Other Fnds$80,663$-191,330▼ $271,993
Total Assets$172,692$101,771▼ $70,921
Liabilities
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$16,000$60,464▲ $44,464
Accounts Payable and Accrued Expenses$1,329$28,637▲ $27,308
Total Liabilities$92,029$293,101▲ $201,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,663$-191,330▼ $271,993
Total Liabilities and Net Assets / Fund Balance$172,692$101,771▼ $70,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,480$248,117-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ReevesChairman
Cynthia SimpsonExec Director
Almon MosherTrustee
Jeff KahnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,675
Program Service Revenue
$539,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,675
Change in Net Assets
$-271,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,781
Other Expenses$409,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,058$0$0$483,058
Occupancy$218,666$0$0$218,666
Other Expenses$85,355$0$0$85,355
Pension Plan Contributions$14,723$0$0$14,723
Depreciation Depletion$9,139$0$0$9,139
Information Technology$6,335$0$0$6,335
Office Expenses$4,427$0$0$4,427
Advertising$2,504$0$0$2,504
Fees for Services Accounting$975$0$0$975
Interest$937$0$0$937
Fees for Services Legal$600$0$0$600
Total Functional Expenses$907,568$0$0$907,568
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$74,700$104,000▲ $29,300
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

Filer Name
Ivy Hall Academy
EIN
87-0510602
Phone
8013561000
Address
1598 W 820 N, PROVO, UT 84601

Signing Officer

Name
David Reeves
Title
Chairman
Phone
8013561000
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reeves
Formed
1995
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
29
Volunteers
200

Preparer

Firm
The Hortin Group LLC
Address
1521 N Technology Way, Orem, UT 84097
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”

Form 990EZ, Part I, Line 16

“payroll processing”

Form 990EZ, Part I, Line 16

“refunds”

Form 990EZ, Part I, Line 16

“other”

Form 990EZ, Part I, Line 16

“interenet”

Form 990EZ, Part I, Line 16

“meals and ent”

Form 990EZ, Part I, Line 16

“intangible amortization”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028637
IRS990/AccountsReceivableGrp/BOYAmt085355
IRS990/AccountsReceivableGrp/EOYAmt013024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02504
IRS990/AdvertisingGrp/TotalAmt02504
IRS990/AllOtherContributionsAmt095675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IVY HALL ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum08013561000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 W 820 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019775
IRS990/CashNonInterestBearingGrp/EOYAmt04464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0539898
IRS990/CYRevenuesLessExpensesAmt0-271995
IRS990/CYSalariesCompEmpBnftPaidAmt0497781
IRS990/CYTotalExpensesAmt0907568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016000
IRS990/DeferredRevenueGrp/EOYAmt060464
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09139
IRS990/DepreciationDepletionGrp/TotalAmt09139
IRS990/Desc0PROVIDED QUALITY EDUCATION TO CHILDREN GRADES K-8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0907568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALMON MOSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06335
IRS990/InformationTechnologyGrp/TotalAmt06335
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0937
IRS990/InterestGrp/TotalAmt0937
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069480
IRS990/LandBldgEquipCostOrOtherBssAmt0317597
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0104000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080663
IRS990/NetAssetsOrFundBalancesEOYAmt0-191330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0218666
IRS990/OccupancyGrp/TotalAmt0218666
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04427
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0other program exp
IRS990/OtherExpensesGrp/Desc1license
IRS990/OtherExpensesGrp/Desc2bank charges
IRS990/OtherExpensesGrp/Desc3uncollectible tuition (prior year)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070607
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt210192
IRS990/OtherExpensesGrp/ProgramServicesAmt385355
IRS990/OtherExpensesGrp/TotalAmt070607
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt210192
IRS990/OtherExpensesGrp/TotalAmt385355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014723
IRS990/PensionPlanContributionsGrp/TotalAmt014723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014803
IRS990/PrincipalOfficerNm0DAVID REEVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611100
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1programs
IRS990/ProgramServiceRevenueGrp/Desc2fees & reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255153
IRS990/PYProgramServiceRevenueAmt0607959
IRS990/PYRevenuesLessExpensesAmt0-69798
IRS990/PYSalariesCompEmpBnftPaidAmt0437056
IRS990/PYTotalExpensesAmt0692209
IRS990/PYTotalRevenueAmt0622411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-271995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-191330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069480
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 PROMINENTIN ALL MATERIALS NONDISCRIMINATION STATEMENTS ARE PROMINENT IN ALL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0spouse of director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0104000
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/ExplanationTxt5payroll processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interenet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals and ent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10intangible amortization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172692
IRS990/TotalAssetsEOYAmt0101771
IRS990/TotalAssetsGrp/BOYAmt0172692
IRS990/TotalAssetsGrp/EOYAmt0101771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095675
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092029
IRS990/TotalLiabilitiesEOYAmt0293101
IRS990/TotalLiabilitiesGrp/BOYAmt092029
IRS990/TotalLiabilitiesGrp/EOYAmt0293101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-191330
IRS990/TotalProgramServiceExpensesAmt0907568
IRS990/TotalProgramServiceRevenueAmt0539898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635573
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101771
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02654 Littlerock Dr
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08013561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY HALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IVYH
ReturnHeader/Filer/EIN0870510602
ReturnHeader/Filer/PhoneNum08013561000
ReturnHeader/Filer/USAddress/AddressLine1Txt01598 W 820 N
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EFE38B6F80A8867B48EF336636BC9BC56A951E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFE38B6F80A8867B48EF336636BC9BC56A951E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.21.162.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HORTIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 N Technology Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08013748740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K HORTIN
ReturnHeader/ReturnTs02019-05-08T12:08:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,771
Liabilities
$293,101
Net assets
-$191,330
Revenue
$635,573
Expenses
$907,568
Net income
-$271,995
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.64$0.91$0.27
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