Civic Intelligence

City Academy

990 • Fiscal year 2016 • EIN 87-0636694

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.CITYACADEMYSLC.ORG
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

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,128

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$354,467

Down $10,008 (-2.7%) from 2015

Net Assets

Up

$136,601

Up $5,351 (+4.1%) from 2015

Liabilities

Down

$217,866

Down $15,359 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$2,182,948

Up $13,788 (+0.6%) from 2015

Expenses

Down

$2,177,597

Down $48,042 (-2.2%) from 2015

Net Income

Up

$5,351

Up $61,830 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$354,467
Liabilities$217,866
Net Assets$136,601
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$2,182,948
Expenses$2,177,597
Net Income$5,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,182,948
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
Pledges and Grants Receivable$40,909$100,786▲ $59,877
Cash and Non-Interest-Bearing Accounts$118,403$91,258▼ $27,145
Land, Buildings, and Equipment, Net$96,566$86,852▼ $9,714
Prepaid Expenses and Deferred Charges$39,126$47,070▲ $7,944
Accounts Receivable$64,913$27,313▼ $37,600
Savings and Temporary Cash Investments$4,558$1,188▼ $3,370
Total Assets$364,475$354,467▼ $10,008
Liabilities
Accounts Payable and Accrued Expenses$150,216$135,201▼ $15,015
Deferred Revenue$83,009$82,665▼ $344
Total Liabilities$233,225$217,866▼ $15,359
Net Assets / Fund Balance
Unrestricted Net Assets$111,250$116,601▲ $5,351
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$131,250$136,601▲ $5,351
Total Liabilities and Net Assets / Fund Balance$364,475$354,467▼ $10,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,852$466,935$553,787
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia WoodburyExec. DirectFT$43,128$43,128

Board Members and Trustees

NameTitle
Bonnie WeissBoard Member
Brian ChapmanBoard Member
Erik BengtzenBoard Member
Kelle SmartBoard Member
Larry HintzeBoard Member
Steve FoxleyBoard Member
Taylor WoodburyBoard Member
Walker Kennedy IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,815
Program Service Revenue
$81,260
Investment Income
$1,080
Other Revenue
$3,793
All Other Contributions
$193,225
Change in Net Assets
$5,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,948
Total Revenue per Audited Statements
$2,182,948
Total Revenue per Form 990
$2,182,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,385
Other Expenses$829,212
Total Fundraising Expense$9,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,890$43,574$185$1,112,649
Occupancy$318,273$15,190$2$333,465
Fees for Services Other$182,231$17,836$1,670$201,737
Payroll Taxes$86,868--$86,868
Other Employee Benefits$70,193$14,862$1,237$86,292
Depreciation Depletion$53,978$2,646$248$56,872
Current Officers, Directors, Trustees, and Key Employees$37,995-$5,133$43,128
Travel$40,879--$40,879
Pension Plan Contributions$19,448--$19,448
Office Expenses$14,955--$14,955
Conferences and Meetings$14,817--$14,817
Other Expenses$14,487$2,992$1,012$14,487
Information Technology$11,198--$11,198
All Other Expenses$5,089$4,225-$9,314
Advertising$6,304--$6,304
Insurance$3,708--$3,708
Total Functional Expenses$2,066,785$101,325$9,487$2,177,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,597
Total Expenses per Audited Statements$2,177,597
Total Expenses per Form 990$2,177,597
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$296,179
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 2

“Taylor woodbury sonia woodbury board member director related”

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

“The business manager and director review the form 990 and approve its filing. All other board members are provided a copy.”

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
Exec. Director
Phone
8015968489
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Woodbury
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
67
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 418 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/BOYAmt0150216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135201
IRS990/AccountsReceivableGrp/BOYAmt064913
IRS990/AccountsReceivableGrp/EOYAmt027313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITY ACADEMY, A CHARTER SCHOOL, OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt06304
IRS990/AdvertisingGrp/TotalAmt06304
IRS990/AllOtherContributionsAmt0193225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05089
IRS990/AllOtherExpensesGrp/TotalAmt09314
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/BOYAmt0118403
IRS990/CashNonInterestBearingGrp/EOYAmt091258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05133
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043128
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014817
IRS990/ConferencesMeetingsGrp/TotalAmt014817
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02096815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01080
IRS990/CYOtherExpensesAmt0829212
IRS990/CYOtherRevenueAmt03793
IRS990/CYProgramServiceRevenueAmt081260
IRS990/CYRevenuesLessExpensesAmt05351
IRS990/CYSalariesCompEmpBnftPaidAmt01348385
IRS990/CYTotalExpensesAmt02177597
IRS990/CYTotalFundraisingExpenseAmt09487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02182948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083009
IRS990/DeferredRevenueGrp/EOYAmt082665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053978
IRS990/DepreciationDepletionGrp/TotalAmt056872
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/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02012890
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182231
IRS990/FeesForServicesOtherGrp/TotalAmt0201737
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WALKER KENNEDY III
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK BENGTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01903590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02182948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011198
IRS990/InformationTechnologyGrp/TotalAmt011198
IRS990/InsuranceGrp/ProgramServicesAmt03708
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086852
IRS990/LandBldgEquipCostOrOtherBssAmt0553787
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/NetAssetsOrFundBalancesBOYAmt0131250
IRS990/NetAssetsOrFundBalancesEOYAmt0136601
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02
IRS990/OccupancyGrp/ManagementAndGeneralAmt015190
IRS990/OccupancyGrp/ProgramServicesAmt0318273
IRS990/OccupancyGrp/TotalAmt0333465
IRS990/OfficeExpensesGrp/ProgramServicesAmt014955
IRS990/OfficeExpensesGrp/TotalAmt014955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086292
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt050341
IRS990/OtherExpensesGrp/ProgramServicesAmt133827
IRS990/OtherExpensesGrp/ProgramServicesAmt233304
IRS990/OtherExpensesGrp/ProgramServicesAmt314487
IRS990/OtherExpensesGrp/TotalAmt054345
IRS990/OtherExpensesGrp/TotalAmt133827
IRS990/OtherExpensesGrp/TotalAmt233304
IRS990/OtherExpensesGrp/TotalAmt314487
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03793
IRS990/OtherRevenueTotalAmt03793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086868
IRS990/PayrollTaxesGrp/TotalAmt086868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019448
IRS990/PensionPlanContributionsGrp/TotalAmt019448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047070
IRS990/PrincipalOfficerNm0SONIA WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28282
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02072897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt0729647
IRS990/PYOtherRevenueAmt02854
IRS990/PYProgramServiceRevenueAmt092335
IRS990/PYRevenuesLessExpensesAmt0-56479
IRS990/PYSalariesCompEmpBnftPaidAmt01495992
IRS990/PYTotalExpensesAmt02225639
IRS990/PYTotalRevenueAmt02169160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188
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/BookValueAmt086852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553787
IRS990ScheduleD/ExpensesSubtotalAmt02177597
IRS990ScheduleD/RevenueSubtotalAmt02182948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086852
IRS990ScheduleD/TotalExpensesPerForm990Amt02177597
IRS990ScheduleD/TotalRevenuePerForm990Amt02182948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02182948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177597
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/TransactionAmt0296179
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR WOODBURY SONIA WOODBURY BOARD MEMBER DIRECTOR RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 AND APPROVE ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364475
IRS990/TotalAssetsEOYAmt0354467
IRS990/TotalAssetsGrp/BOYAmt0364475
IRS990/TotalAssetsGrp/EOYAmt0354467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02096815
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066785
IRS990/TotalFunctionalExpensesGrp/TotalAmt02177597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233225
IRS990/TotalLiabilitiesEOYAmt0217866
IRS990/TotalLiabilitiesGrp/BOYAmt0233225
IRS990/TotalLiabilitiesGrp/EOYAmt0217866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136601
IRS990/TotalProgramServiceExpensesAmt02066785
IRS990/TotalProgramServiceRevenueAmt081260
IRS990/TotalReportableCompFromOrgAmt043128
IRS990/TotalRevenueGrp/ExclusionAmt01080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02182948
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354467
IRS990/TravelGrp/ProgramServicesAmt040879
IRS990/TravelGrp/TotalAmt040879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CITYACADEMYSLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015968489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0870636694
ReturnHeader/Filer/PhoneNum08015968489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,467
Liabilities
$217,866
Net assets
$136,601
Revenue
$2,182,948
Expenses
$2,177,597
Net income
$5,351
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits