Totals
- Total revenue
- $3,764,116
- Total expenses
- $3,863,394
- Contributions and grants received
- $3,555,806
- Grants paid
- $0
- Program service revenue
- $197,060
- Investment income
- $0
- Other revenue
- $11,250
- Total assets, end of year
- $3,546,252
- Total liabilities, end of year
- $985,140
- Net assets or fund balances, end of year
- $2,561,112
- Program services expenses (Part IX)
- $3,863,394
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,863,394
Program services were 100.0% 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)
$3,515,895
-
1f · All other contributions, gifts and grants
$39,911
-
2a · Program service revenue: STUDENT ACTIVITIES
total $165,288 · related or exempt $165,288
-
2b · Program service revenue: MISCELLANEOUS
total $17,627 · related or exempt $17,627
-
2c · Program service revenue: EARNINGS ON INVESTMENT
total $8,930 · related or exempt $8,930
-
2d · Program service revenue: TRANSPORTATION FEES
total $5,215 · related or exempt $5,215
-
6a · Gross rents
personal property $11,250
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $11,250
-
6d · Net rental income or loss
total $11,250 · related or exempt $11,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,706,367 · program services $1,706,367
-
9 · Other employee benefits
total $346,093 · program services $346,093
-
10 · Payroll taxes
total -$167,602 · program services -$167,602
-
11b · Fees: legal
total $5,156 · program services $5,156
-
11g · Fees: other
total $105,464 · program services $105,464
-
12 · Advertising and promotion
total $28,051 · program services $28,051
-
14 · Information technology
total $30,843 · program services $30,843
-
16 · Occupancy
total $467,178 · program services $467,178
-
17 · Travel
total $49,723 · program services $49,723
-
20 · Interest
total $53,872 · program services $53,872
-
22 · Depreciation, depletion and amortization
total $359,531 · program services $359,531
-
23 · Insurance
total $344,315 · program services $344,315
-
24a · Other expenses: SUPPLIES
total $268,767 · program services $268,767
-
24b · Other expenses: DUES AND FEES
total $101,808 · program services $101,808
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $87,193 · program services $87,193
-
24d · Other expenses: UTILITIES
total $37,916 · program services $37,916
-
24e · All other expenses
total $38,719 · program services $38,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,181 · end of year $566,732
-
4 · Accounts receivable
beginning of year $12,254 · end of year $13,176
-
8 · Inventories for sale or use
beginning of year $3,872 · end of year $4,631
-
9 · Prepaid expenses and deferred charges
beginning of year -$90 · end of year -$340
-
10a · Land, buildings and equipment: cost or other basis
$3,030,776
-
10b · Land, buildings and equipment: accumulated depreciation
$556,942
-
10c · Land, buildings and equipment, net
beginning of year $2,765,537 · end of year $2,473,834
-
15 · Other assets
beginning of year $480,491 · end of year $488,219
-
17 · Accounts payable and accrued expenses
beginning of year $75,427
-
23 · Secured mortgages and notes payable
beginning of year $949,795 · end of year $796,850
-
25 · Other liabilities
beginning of year $178,633 · end of year $188,290
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,660,390 · end of year $2,561,112
Mission and programs · 2023
Mission
UTAH ARTS ACADEMY IS A PREMIER ACADEMIC AND ARTS-FOCUSED SCHOOL. BY COMBINING RIGOROUS ACADEMIC PROGRAMMING WITH PRE-PROFESSIONAL TRAINING IN A WIDE ARRAY OF ARTS (THEATRE, DANCE, MUSIC, VISUAL AND MEDIA ARTS), WE INSPIRE OUR STUDENTS' CREATIVITY AND THOUGHT, WHILE PROVIDING AN ESSENTIAL AND DYNAMIC EDUCATIONAL FOUNDATION THAT APPEALS TO ANY UNIVERSITY.
-
UTAH ARTS ACADEMY IS A PREMIER ACADEMIC AND ARTS-FOCUSED SCHOOL. BY COMBINING RIGOROUS ACADEMIC PROGRAMMING WITH PRE-PROFESSIONAL TRAINING IN A WIDE ARRAY OF ARTS (THEATRE, DANCE, MUSIC, VISUAL AND MEDIA ARTS), WE INSPIRE OUR STUDENTS' CREATIVITY AND THOUGHT, WHILE PROVIDING AN ESSENTIAL AND DYNAMIC EDUCATIONAL FOUNDATION THAT APPEALS TO ANY UNIVERSITY.
Expenses $3,863,394 · Revenue $208,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria WilsonVICTORIA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nelson HafenNELSON HAFEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aubrey JohnsonAUBREY JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Liz SharpLIZ SHARP
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rick ShofieldRICK SHOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Greg GrajekGREG GRAJEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Drew WilliamsDREW WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $111,395
- From this org
- $111,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kent BrownKENT BROWN
SENIOR DIRECTOR-OPERATIONS
- Total calculated
- $104,399
- From this org
- $104,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kyle LewisKYLE LEWIS
ARTISTIC DIRECTOR
- Total calculated
- $91,788
- From this org
- $91,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chris AndrusCHRIS ANDRUS
ASSISTANT PRINCIPAL
- Total calculated
- $78,711
- From this org
- $78,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sarah McNaughtonSARAH MCNAUGHTON
DIRECTOR OF COUNSELING & H
- Total calculated
- $66,158
- From this org
- $66,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Nathan KeithNATHAN KEITH
ASSISTANT PRINCIPAL
- Total calculated
- $67,943
- From this org
- $67,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lil BaronLIL BARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349303147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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