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

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

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$101,771

Down $70,922 (-41%) from 2017

Net Assets

Down

-$191,330

Down $271,994 (-337%) from 2017

Liabilities

Up

$293,101

Up $201,072 (+218%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Up

$635,573

Up $13,162 (+2.1%) from 2017

Expenses

Up

$907,568

Up $215,359 (+31%) from 2017

Net Income

Down

-$271,995

Down $202,197 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

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

Operations Trend

Revenue Growth46th percentile

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

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
Top Officer Pay50th percentile

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.

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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1license
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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

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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
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