Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$425,782
Up $112,936 (+36%) from 2019
Net Assets
Up$30,477
Up $3,212 (+12%) from 2019
Liabilities
Up$395,305
Up $109,724 (+38%) from 2019
Revenue
Down$1,906,576
Down $69,643 (-3.5%) from 2019
Expenses
Down$1,903,364
Down $88,342 (-4.4%) from 2019
Net Income
Up$3,212
Up $18,699 (+121%) from 2019
City Academy, a charter school, offers educational services in the form of a public secondary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $159,258 | $247,648 | ▲ $88,390 |
| Cash and Non-Interest-Bearing Accounts | $56,878 | $89,683 | ▲ $32,805 |
| Prepaid Expenses and Deferred Charges | $43,661 | $45,341 | ▲ $1,680 |
| Pledges and Grants Receivable | $39,770 | $32,401 | ▼ $7,369 |
| Land, Buildings, and Equipment, Net | $11,887 | $10,437 | ▼ $1,450 |
| Savings and Temporary Cash Investments | $1,392 | $272 | ▼ $1,120 |
| Total Assets | $312,846 | $425,782 | ▲ $112,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,439 | $217,094 | ▲ $14,655 |
| Deferred Revenue | $83,142 | $178,211 | ▲ $95,069 |
| Total Liabilities | $285,581 | $395,305 | ▲ $109,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,265 | $30,477 | ▲ $3,212 |
| Total Net Assets Fund Balance | $27,265 | $30,477 | ▲ $3,212 |
| Total Liabilities and Net Assets / Fund Balance | $312,846 | $425,782 | ▲ $112,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,469 | $308,551 | $314,020 |
| Equipment | $2,202 | $135,493 | $137,695 |
| Other Land Buildings | $2,766 | $79,576 | $82,342 |
| Name | Title |
|---|---|
| Alyson Genovese | Board Member |
| Erik Bengtzen | Board Member |
| Kelle Smart | Board Member |
| Larry Hintze | Board Member |
| Mary Glauser | Board Member |
| Seim Nathan | Board Member |
| Steve Foxley | Board Member |
| Taylor Woodbury | Board Member |
| Walker Kennedy Iii | Board Member |
| Sonia Woodbury | Exec. Direct |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,292,725 |
| Other Expenses | $610,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $999,942 | $97,092 | - | $1,097,034 |
| Occupancy | $285,030 | $44,945 | - | $329,975 |
| Fees for Services Other | $33,757 | $77,515 | - | $111,272 |
| Other Employee Benefits | $73,089 | $27,882 | - | $100,971 |
| Payroll Taxes | $81,933 | - | - | $81,933 |
| Travel | $29,081 | - | - | $29,081 |
| Information Technology | $24,295 | - | - | $24,295 |
| Advertising | $18,978 | - | - | $18,978 |
| Pension Plan Contributions | $12,787 | - | - | $12,787 |
| Depreciation Depletion | $7,470 | $1,190 | - | $8,660 |
| Office Expenses | $4,694 | - | - | $4,694 |
| Other Expenses | $3,418 | $12,873 | - | $3,418 |
| Insurance | $3,388 | - | - | $3,388 |
| All Other Expenses | $3,117 | - | - | $3,117 |
| Conferences and Meetings | $2,603 | - | - | $2,603 |
| Total Functional Expenses | $1,641,867 | $261,497 | $0 | $1,903,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,903,364 |
| Total Expenses per Audited Statements | $1,903,364 |
| Total Expenses per Form 990 | $1,903,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Exec Dir Spouse | Lease of Facilities | No | $254,893 |
“Taylor woodbury sonia woodbury board member director family relationship”
“The business manager and director review the form 990 and approve its filing. All other board members are provided a copy.”
“Each director, principal officer and member of a committee with board delegated powers annually signs a conflict of interest compliance statement.”
“The board reviews compensation and compares to others in the area.”
“The board reviews compensation and compares to others in the area.”
“Such documents are made available upon request just as forms 990.”
“Fundraising expenses 0 fundraising expenses 0”
“FUNDRAISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CITY ACADEMY, A CHARTER SCHOOL, OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18978 |
| IRS990/AllOtherContributionsAmt | 0 | 281831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIJAYA RAM PRASAD BOPPANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015968489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 EAST 200 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1819894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3880 |
| IRS990/CYOtherExpensesAmt | 0 | 610639 |
| IRS990/CYOtherRevenueAmt | 0 | 4876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1292725 |
| IRS990/CYTotalExpensesAmt | 0 | 1903364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1906576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8660 |
| IRS990/Desc | 0 | PROVIDED TEACHERS, CLASSROOMS, EQUIPMENT, AND OTHER NECESSITIES FOR THE EDUCATION AND INSTRUCTION OF SECONDARY STUDENTS FROM 7TH TO 12TH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1603509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK BENGTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE FOXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GLAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HINTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALKER KENNEDY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEIM NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLE SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA WOODBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1538063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1906576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 523620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534057 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CITY ACADEMY, A CHARTER SCHOOL, OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100971 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3418 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4876 |
| IRS990/OtherRevenueTotalAmt | 0 | 4876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 999942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1097034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45341 |
| IRS990/PrincipalOfficerNm | 0 | SONIA WOODBURY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9815 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED MEALS TO STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1902350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2019 |
| IRS990/PYOtherExpensesAmt | 0 | 674807 |
| IRS990/PYOtherRevenueAmt | 0 | 10939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1316899 |
| IRS990/PYTotalExpensesAmt | 0 | 1991706 |
| IRS990/PYTotalRevenueAmt | 0 | 1976219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137695 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 308551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82342 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1906576 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1903364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1906576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1906576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1903364 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ACADEMY RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PLATO'S GARDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC DIR SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 254893 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF FACILITIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAYLOR WOODBURY SONIA WOODBURY BOARD MEMBER DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 AND APPROVE ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312846 |
| IRS990/TotalAssetsEOYAmt | 0 | 425782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1819894 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261497 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1641867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1903364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 395305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1641867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1906576 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425782 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29081 |
| IRS990/TravelGrp/TotalAmt | 0 | 29081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 EAST 200 SOUTH |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITYACADEMYSLC.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.