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← UTAH MILITARY ACADEMY

Form 990 for tax year 2023

Filed by UTAH MILITARY ACADEMY.

Totals

Total revenue
$14,836,304
Total expenses
$15,080,654
Contributions and grants received
$13,935,055
Grants paid
$0
Program service revenue
$649,040
Investment income
$248,526
Other revenue
$3,683
Total assets, end of year
$25,128,798
Total liabilities, end of year
$25,630,611
Net assets or fund balances, end of year
-$501,813
Program services expenses (Part IX)
$11,915,840
Management and general expenses
$3,095,371
Fundraising expenses
$69,443
Program service expenses (Part III)
$11,915,840

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,859,724

  • 1f · All other contributions, gifts and grants

    $75,331

  • 2a · Program service revenue: Student fees

    total $548,759 · related or exempt $548,759

  • 2b · Program service revenue: Food sales

    total $100,281 · related or exempt $100,281

  • 3 · Investment income

    total $248,526 · excluded $248,526

  • 6a · Gross rents

    real property $3,683

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,683

  • 6d · Net rental income or loss

    total $3,683 · excluded $3,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,294 · program services $121,294

  • 7 · Other salaries and wages

    total $8,282,143 · program services $6,553,007 · management and general $1,728,483 · fundraising $653

  • 8 · Pension plan contributions

    total $154,726 · program services $154,726

  • 9 · Other employee benefits

    total $903,245 · program services $564,789 · management and general $338,328 · fundraising $128

  • 10 · Payroll taxes

    total $587,805 · program services $587,805

  • 11a · Fees: management

    total $106,740 · management and general $106,740

  • 11b · Fees: legal

    total $62,331 · management and general $62,331

  • 11c · Fees: accounting

    total $46,533 · management and general $46,533

  • 11g · Fees: other

    total $282,172 · program services $40,337 · management and general $241,698 · fundraising $137

  • 12 · Advertising and promotion

    total $57,534 · program services $57,534

  • 13 · Office expenses

    total $39,066 · program services $39,066

  • 14 · Information technology

    total $251,068 · program services $251,068

  • 16 · Occupancy

    total $332,643 · program services $264,988 · management and general $66,157 · fundraising $1,498

  • 17 · Travel

    total $91,121 · program services $91,121

  • 19 · Conferences, conventions and meetings

    total $24,766 · program services $24,766

  • 20 · Interest

    total $1,519,471 · program services $1,200,596 · management and general $311,878 · fundraising $6,997

  • 22 · Depreciation, depletion and amortization

    total $984,934 · program services $870,390 · management and general $55,312 · fundraising $59,232

  • 23 · Insurance

    total $33,823 · program services $33,823

  • 24a · Other expenses: Supplies and materials

    total $599,362 · program services $460,653 · management and general $137,911 · fundraising $798

  • 24b · Other expenses: Food

    total $205,630 · program services $205,630

  • 24c · Other expenses: Textbooks and equipment

    total $167,984 · program services $167,984

  • 24d · Other expenses: Repairs and maintenance

    total $152,352 · program services $152,352

  • 24e · All other expenses

    total $73,911 · program services $73,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,910 · end of year $18,033

  • 2 · Savings and temporary cash investments

    beginning of year $1,393,203 · end of year $5,080,680

  • 3 · Pledges and grants receivable

    beginning of year $251,453 · end of year $585,101

  • 4 · Accounts receivable

    beginning of year $9,120 · end of year $6,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $215,073 · end of year $56,681

  • 10a · Land, buildings and equipment: cost or other basis

    $20,093,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,213,160

  • 10c · Land, buildings and equipment, net

    beginning of year $17,971,679 · end of year $17,880,079

  • 11 · Investments: publicly traded securities

    beginning of year $3,279,759

  • 15 · Other assets

    beginning of year $0 · end of year $1,501,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,342,083 · end of year $1,434,127

  • 19 · Deferred revenue

    beginning of year $159,786

  • 20 · Tax-exempt bond liabilities

    beginning of year $22,174,580 · end of year $23,630,000

  • 23 · Secured mortgages and notes payable

    beginning of year $527,211 · end of year $566,484

  • 27 · Net assets without donor restrictions

    beginning of year -$4,204,513 · end of year -$501,813

  • 28 · Net assets with donor restrictions

    beginning of year $3,947,050 · end of year $0

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

Utah Military Academy will prepare cadets as leaders to thrive in any competitive environment.

  • A public charter school providing high quality instruction based on Utah state required curriculum to students in the 7th-12th grades.

    Expenses $11,429,427 · Revenue $548,759

  • To provide school lunches to students.

    Expenses $486,413 · Revenue $100,281

As filed on the 2023 return.

Listed in Part VII

  • Chuck Williams

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Curt Oda

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Baron Wesemann

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Sherrain Reber

    Member

    Total calculated
    $0
    Hours/week
    1

  • Guy Hollingsworth

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mitch Blake

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Degn

    Member

    Total calculated
    $0
    Hours/week
    1

  • William Orris

    Superintendent

    Total calculated
    $126,179
    From this org
    $121,294
    From related orgs
    $0
    Other
    $4,885
    Hours/week
    40

  • Kit Workman

    Deputy Superintendent

    Total calculated
    $127,364
    From this org
    $122,772
    From related orgs
    $0
    Other
    $4,592
    Hours/week
    40

  • Benjamin Smith

    Principal

    Total calculated
    $134,510
    From this org
    $116,240
    From related orgs
    $0
    Other
    $18,270
    Hours/week
    40

  • Joseph Schino

    Principal

    Total calculated
    $106,450
    From this org
    $104,733
    From related orgs
    $0
    Other
    $1,717
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202510439349301001

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