Civic Intelligence

City Academy

990 • Fiscal year 2015 • EIN 87-0636694

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

555 East 200 SouthSalt Lake City, UT 84102

(801) 596-8489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,792

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$364,475

Down $73,958 (-17%) from 2014

Net Assets

Down

$131,250

Down $56,479 (-30%) from 2014

Liabilities

Down

$233,225

Down $17,479 (-7.0%) from 2014

Revenue

Up

$2,169,160

Up $127,793 (+6.3%) from 2014

Expenses

Up

$2,225,639

Up $100,616 (+4.7%) from 2014

Net Income

Up

-$56,479

Up $27,177 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $512,799Liabilities 2012: $165,076Net Assets 2012: $347,7232012Assets 2013: $447,863Liabilities 2013: $176,478Net Assets 2013: $271,3852013Assets 2014: $438,433Liabilities 2014: $250,704Net Assets 2014: $187,7292014Assets 2015: $364,475Liabilities 2015: $233,225Net Assets 2015: $131,2502015Assets 2016: $354,467Liabilities 2016: $217,866Net Assets 2016: $136,6012016Assets 2017: $307,784Liabilities 2017: $251,698Net Assets 2017: $56,0862017Assets 2018: $504,246Liabilities 2018: $461,494Net Assets 2018: $42,7522018Assets 2019: $312,846Liabilities 2019: $285,581Net Assets 2019: $27,2652019Assets 2020: $425,782Liabilities 2020: $395,305Net Assets 2020: $30,4772020Assets 2021: $439,581Liabilities 2021: $352,049Net Assets 2021: $87,5322021Assets 2022: $1,376,878Liabilities 2022: $1,286,592Net Assets 2022: $90,2862022Assets 2023: $1,555,535Liabilities 2023: $1,556,307Net Assets 2023: -$7722023Assets 2024: $1,267,698Liabilities 2024: $1,253,485Net Assets 2024: $14,2132024Assets 2025: $848,531Liabilities 2025: $582,451Net Assets 2025: $266,0802025

Highlighted filing

2015

Assets$364,475
Liabilities$233,225
Net Assets$131,250

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,781,6912012Expenses 2013: $2,010,2312013Revenue 2014: $2,041,367Expenses 2014: $2,125,023Net Income 2014: -$83,6562014Revenue 2015: $2,169,160Expenses 2015: $2,225,639Net Income 2015: -$56,4792015Revenue 2016: $2,182,948Expenses 2016: $2,177,597Net Income 2016: $5,3512016Revenue 2017: $2,065,556Expenses 2017: $2,146,071Net Income 2017: -$80,5152017Revenue 2018: $2,137,221Expenses 2018: $2,150,555Net Income 2018: -$13,3342018Revenue 2019: $1,976,219Expenses 2019: $1,991,706Net Income 2019: -$15,4872019Revenue 2020: $1,906,576Expenses 2020: $1,903,364Net Income 2020: $3,2122020Revenue 2021: $1,903,614Expenses 2021: $1,846,559Net Income 2021: $57,0552021Revenue 2022: $2,241,397Expenses 2022: $2,238,643Net Income 2022: $2,7542022Revenue 2023: $2,363,245Expenses 2023: $2,454,303Net Income 2023: -$91,0582023Revenue 2024: $2,493,125Expenses 2024: $2,478,120Net Income 2024: $15,0052024Revenue 2025: $2,876,527Expenses 2025: $2,624,660Net Income 2025: $251,8672025

Highlighted filing

2015

Revenue$2,169,160
Expenses$2,225,639
Net Income-$56,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,169,160
Mission and Program Overview

Mission

City Academy, a charter school, offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,584$118,403▲ $31,819
Land, Buildings, and Equipment, Net$144,162$96,566▼ $47,596
Accounts Receivable$15,412$64,913▲ $49,501
Pledges and Grants Receivable$16,676$40,909▲ $24,233
Prepaid Expenses and Deferred Charges$42,205$39,126▼ $3,079
Savings and Temporary Cash Investments$133,394$4,558▼ $128,836
Total Assets$438,433$364,475▼ $73,958
Liabilities
Accounts Payable and Accrued Expenses$161,310$150,216▼ $11,094
Deferred Revenue$89,394$83,009▼ $6,385
Total Liabilities$250,704$233,225▼ $17,479
Net Assets / Fund Balance
Unrestricted Net Assets$187,729$111,250▼ $76,479
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$187,729$131,250▼ $56,479
Total Liabilities and Net Assets / Fund Balance$438,433$364,475▼ $73,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,090$267,084$308,174
Equipment$49,720$113,503$163,223
Other Land Buildings$5,756$43,073$48,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonia WoodburyExec. DirectFT$48,792$48,792

Board Members and Trustees

NameTitle
Kelle SmartBoard Chair
Bonnie WeissBoard Member
Brain ChapmanBoard Member
Erika HorneBoard Member
Larry HintzeBoard Member
Walker Kennedy IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,897
Program Service Revenue
$92,335
Investment Income
$1,074
Other Revenue
$2,854
All Other Contributions
$200,059
Change in Net Assets
$-56,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,160
Total Revenue per Audited Statements
$2,169,160
Total Revenue per Form 990
$2,169,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,992
Other Expenses$729,647
Total Fundraising Expense$3,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,395$131,156$123$1,224,674
Occupancy$293,768$34,869$646$329,283
Fees for Services Other$128,176$3,168-$131,344
Other Employee Benefits$83,373$17,199$22$100,594
Payroll Taxes$95,442--$95,442
Depreciation Depletion$47,431$4,925$91$52,447
Current Officers, Directors, Trustees, and Key Employees$48,792--$48,792
Travel$44,406--$44,406
Pension Plan Contributions$26,490--$26,490
Information Technology$10,122$13,580-$23,702
Office Expenses$22,080--$22,080
Other Expenses$14,097$3,962$2,989$14,097
Advertising$9,487--$9,487
All Other Expenses$4,424--$4,424
Insurance$4,014--$4,014
Conferences and Meetings$3,071--$3,071
Total Functional Expenses$2,012,780$208,988$3,871$2,225,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,639
Total Expenses per Audited Statements$2,225,639
Total Expenses per Form 990$2,225,639
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir SpouseLease of FacilitiesNo$296,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The business manager and director review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with board delegated powers annually signs a conflict of interest compliance statement.

Form 990, Page 6, Part VI, Line 15A

The board reviews compensation and compares to others in the area.

Form 990, Page 6, Part VI, Line 15B

The board reviews compensation and compares to others in the area.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
City Academy
EIN
87-0636694
Phone
8015968489
Address
555 EAST 200 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Sonia Woodbury
Title
Executive Director
Phone
8015968489
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Woodbury
Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
40

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150216
IRS990/AccountsReceivableGrp/BOYAmt015412
IRS990/AccountsReceivableGrp/EOYAmt064913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITY ACADEMY, A CHARTER SCHOOL, OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt09487
IRS990/AdvertisingGrp/TotalAmt09487
IRS990/AllOtherContributionsAmt0200059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04424
IRS990/AllOtherExpensesGrp/TotalAmt04424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIJAYA RAM PRASAD BOPPANA
IRS990/BooksInCareOfDetail/PhoneNum08015968489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 EAST 200 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086584
IRS990/CashNonInterestBearingGrp/EOYAmt0118403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03071
IRS990/ConferencesMeetingsGrp/TotalAmt03071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02072897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt0729647
IRS990/CYOtherRevenueAmt02854
IRS990/CYProgramServiceRevenueAmt092335
IRS990/CYRevenuesLessExpensesAmt0-56479
IRS990/CYSalariesCompEmpBnftPaidAmt01495992
IRS990/CYTotalExpensesAmt02225639
IRS990/CYTotalFundraisingExpenseAmt03871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02169160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089394
IRS990/DeferredRevenueGrp/EOYAmt083009
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047431
IRS990/DepreciationDepletionGrp/TotalAmt052447
IRS990/Desc0PROVIDED TEACHERS, CLASSROOMS, EQUIPMENT, AND OTHER NECESSITIES FOR THE EDUCATION AND INSTRUCTION OF SECONDARY STUDENTS FROM 7TH TO 12TH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01962165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128176
IRS990/FeesForServicesOtherGrp/TotalAmt0131344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAIN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALKER KENNEDY III
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01872838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02169160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013580
IRS990/InformationTechnologyGrp/ProgramServicesAmt010122
IRS990/InformationTechnologyGrp/TotalAmt023702
IRS990/InsuranceGrp/ProgramServicesAmt04014
IRS990/InsuranceGrp/TotalAmt04014
IRS990/InvestmentIncomeGrp/ExclusionAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096566
IRS990/LandBldgEquipCostOrOtherBssAmt0520226
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITY ACADEMY, A CHARTER SCHOOL, OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187729
IRS990/NetAssetsOrFundBalancesEOYAmt0131250
IRS990/NoncashContributionsAmt06800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt034869
IRS990/OccupancyGrp/ProgramServicesAmt0293768
IRS990/OccupancyGrp/TotalAmt0329283
IRS990/OfficeExpensesGrp/ProgramServicesAmt022080
IRS990/OfficeExpensesGrp/TotalAmt022080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100594
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13962
IRS990/OtherExpensesGrp/ProgramServicesAmt033724
IRS990/OtherExpensesGrp/ProgramServicesAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt223633
IRS990/OtherExpensesGrp/ProgramServicesAmt314097
IRS990/OtherExpensesGrp/TotalAmt033853
IRS990/OtherExpensesGrp/TotalAmt133806
IRS990/OtherExpensesGrp/TotalAmt223633
IRS990/OtherExpensesGrp/TotalAmt314097
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095442
IRS990/PayrollTaxesGrp/TotalAmt095442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026490
IRS990/PensionPlanContributionsGrp/TotalAmt026490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039126
IRS990/PrincipalOfficerNm0SONIA WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212309
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0653909
IRS990/PYOtherRevenueAmt02290
IRS990/PYProgramServiceRevenueAmt083326
IRS990/PYRevenuesLessExpensesAmt0-83656
IRS990/PYSalariesCompEmpBnftPaidAmt01471114
IRS990/PYTotalExpensesAmt02125023
IRS990/PYTotalRevenueAmt02041367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04558
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/ExpensesSubtotalAmt02225639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048829
IRS990ScheduleD/RevenueSubtotalAmt02169160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096566
IRS990ScheduleD/TotalExpensesPerForm990Amt02225639
IRS990ScheduleD/TotalRevenuePerForm990Amt02169160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02169160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225639
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLATO'S GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0296309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438433
IRS990/TotalAssetsEOYAmt0364475
IRS990/TotalAssetsGrp/BOYAmt0438433
IRS990/TotalAssetsGrp/EOYAmt0364475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02072897
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02012780
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250704
IRS990/TotalLiabilitiesEOYAmt0233225
IRS990/TotalLiabilitiesGrp/BOYAmt0250704
IRS990/TotalLiabilitiesGrp/EOYAmt0233225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131250
IRS990/TotalProgramServiceExpensesAmt02012780
IRS990/TotalProgramServiceRevenueAmt092335
IRS990/TotalReportableCompFromOrgAmt048792
IRS990/TotalRevenueGrp/ExclusionAmt01074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02169160
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364475
IRS990/TravelGrp/ProgramServicesAmt044406
IRS990/TravelGrp/TotalAmt044406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 EAST 200 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CITYACADEMYSLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015968489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0870636694
ReturnHeader/Filer/PhoneNum08015968489
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 EAST 200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$2.88$2.62$0.25
2024Summary only. Only limited summary data is available for this year.$1.27$1.25$0.01$2.49$2.48$0.02
2023Summary only. Only limited summary data is available for this year.$1.56$1.56$0.00$2.36$2.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$2.24$2.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$1.90$1.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.46$0.04$2.14$2.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$2.18$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$2.04$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$1.78