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Utah County Academy Of Sciences

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.85M (2023)

Expenses
$5.82M (2023)

Total Assets
$17M (2023)

Total Liabilities
$11.8M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,845,309
Expenses
$5,818,613
Net Income
$1,026,696
Net Assets
$5,194,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,421,394
93.8%
Program Services $181,250
2.6%
Investment Income $147,205
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,832
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,628
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,851
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,605,439
44.8%
Assets/Debt
Total Assets $16,952,833
Total Liabilities $11,758,125
Net Assets $5,194,708
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennilyn Derbidge (Principal) $108,851 $0 $40,166
Clark Baron (Board Member) $0 $0 $0
David Harris (Board Member) $0 $0 $0
Tyler Hortin (Board Member) $0 $0 $0
Julie King (Board Member) $0 $0 $0
Krista Ruggles (Board Member) $0 $0 $0
Stephanie Scott (Board Member) $0 $0 $0
Abraham Teng (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,928,182
Expenses
$5,703,177
Net Income
$1,225,005
Net Assets
$4,168,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,692,284
96.6%
Program Services $147,277
2.1%
Investment Income $27,873
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,140
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,022
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,508,352
44.0%
Assets/Debt
Total Assets $17,580,487
Total Liabilities $13,412,475
Net Assets $4,168,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennilyn Derbidge (Principal) $106,022 $0 $38,623
Clark Baron (Board Member) $0 $0 $0
David Harris (Board Member) $0 $0 $0
Tyler Hortin (Board Member) $0 $0 $0
Julie King (Board Member) $0 $0 $0
Krista Ruggles (Board Member) $0 $0 $0
Stephanie Scott (Board Member) $0 $0 $0
Abraham Teng (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,568,938
Expenses
$5,488,712
Net Income
$1,080,226
Net Assets
$2,943,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,408,617
97.6%
Program Services $126,911
1.9%
Investment Income $18,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,500
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $365
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,050
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,032
43.0%
Assets/Debt
Total Assets $16,739,108
Total Liabilities $13,796,101
Net Assets $2,943,007
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennilyn Derbidge (Principal) $106,050 $0 $24,668
Clark Baron (President) $0 $0 $0
David Harris (Board Member) $0 $0 $0
Julie King (Board Member) $0 $0 $0
Carl Nielson (Board Member) $0 $0 $0
Krista Ruggles (Board Member) $0 $0 $0
Stephanie Scott (Board Member) $0 $0 $0
Abraham Teng (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,723,018
Expenses
$5,520,258
Net Income
$202,760
Net Assets
$3,219,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,356,246
93.6%
Program Services $257,124
4.5%
Investment Income $69,035
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,960
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,653
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,850
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,113,264
38.3%
Assets/Debt
Total Assets $16,265,754
Total Liabilities $13,046,495
Net Assets $3,219,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anna Trevino (Superintende) $116,850 $0 $12,934
Katherin Andrew (Board Member) $0 $0 $0
Clark Baron (Vice Preside) $0 $0 $0
Serene Bean (President) $0 $0 $0
David Harris (Board Member) $0 $0 $0
Carl Nielson (Board Member) $0 $0 $0
Krista Ruggles (Board Member) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0
Jennilyn Derbidge (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,958,726
Expenses
$4,630,769
Net Income
$327,957
Net Assets
$3,016,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,574,454
92.3%
Program Services $160,372
3.2%
Investment Income $148,691
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,028
1.3%
Net Fundraising $0
Sales of Assets $755
0.0%
Net Inventory Sales $0
Other Revenue $9,426
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,747
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,784
37.6%
Assets/Debt
Total Assets $16,291,423
Total Liabilities $13,274,924
Net Assets $3,016,499
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anna Trevino (Superintende) $101,747 $0 $25,432
Landen Garner (Board Presid) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0
Trevor Warburton (Board Member) $0 $0 $0
Holly Peterson (Board Member) $0 $0 $0
Serene Bean (Vice Preside) $0 $0 $0
Kathrin Andrew (Board Member) $0 $0 $0
Wendy Moore (Board Member) $0 $0 $0
Jennilyn Derbidge (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,386,089
Expenses
$3,039,852
Net Income
$346,237
Net Assets
$2,688,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,176,329
93.8%
Program Services $169,507
5.0%
Investment Income $38,053
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,763
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,964
41.3%
Assets/Debt
Total Assets $15,377,199
Total Liabilities $12,688,657
Net Assets $2,688,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anna Trevino (Director) $100,763 $0 $47,496
Ghislaine Caussat (President) $0 $0 $0
Landen Garner (Vice Preside) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0
Trevor Warburton (Board Member) $0 $0 $0
Holly Peterson (Board Member) $0 $0 $0
Serene Bean (Board Member) $0 $0 $0
Kim Haws (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,086,249
Expenses
$2,917,522
Net Income
$168,727
Net Assets
$2,342,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910,130
94.3%
Program Services $141,125
4.6%
Investment Income $23,181
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,920
0.1%
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $7,993
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,567
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,720
40.2%
Assets/Debt
Total Assets $2,658,073
Total Liabilities $315,768
Net Assets $2,342,305
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anna Trevino (Director) $96,567 $0 $44,712
Ghislaine Caussat (Vice Preside) $0 $0 $0
Brian Verwer (Board Member) $0 $0 $0
Serene Bean (President) $0 $0 $0
Ann Anderson (Board Member) $0 $0 $0
Mike Patch (Board Member) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0
Kim Haws (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,951,582
Expenses
$2,803,954
Net Income
$147,628
Net Assets
$2,173,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,789,067
94.5%
Program Services $144,570
4.9%
Investment Income $13,617
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,709
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,971
41.3%
Assets/Debt
Total Assets $2,412,124
Total Liabilities $238,546
Net Assets $2,173,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anna Trevino (Principal) $87,709 $0 $17,525
Ghislaine Caussat (Board Member) $0 $0 $0
Brian Verwer (President) $0 $0 $0
Serene Bean (Vice Preside) $0 $0 $0
Jill Tuescher (Board Member) $0 $0 $0
Ann Anderson (Board Member) $0 $0 $0
Mike Patch (Board Member) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,966,802
Expenses
$2,695,270
Net Income
$271,532
Net Assets
$2,025,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,800,499
94.4%
Program Services $142,025
4.8%
Investment Income $8,449
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,829
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,659
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,915
42.6%
Assets/Debt
Total Assets $2,233,939
Total Liabilities $207,989
Net Assets $2,025,950
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Clark Baron (Director) $100,381 $0 $24,480
Stace Dalton (Board Member) $0 $0 $0
Brian Verwer (Vice Preside) $0 $0 $0
Serene Bean (Board Member) $0 $0 $0
Jill Tuescher (Board Member) $0 $0 $0
Jared Ferguson (Board Member) $0 $0 $0
Mike Patch (Board Member) $0 $0 $0
Abraham Teng (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,979
Expenses
$2,759,074
Net Income
$108,905
Net Assets
$1,754,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,729,206
95.2%
Program Services $129,525
4.5%
Investment Income $7,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,874
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,079
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,186,673
43.0%
Assets/Debt
Total Assets $1,997,533
Total Liabilities $243,115
Net Assets $1,754,418
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Clark Baron (Director) $98,079 $0 $26,636
Gary Smith (President) $0 $0 $0
John Degraffenried (Board Member) $0 $0 $0
Lynne Herring (Board Member) $0 $0 $0
Steven Densley (Board Member) $0 $0 $0
Don Faurot (Board Member) $0 $0 $0
Jared Ferguson (Board Member) $0 $0 $0
Mike Patch (Vice Preside) $0 $0 $0
Abraham Teng (Board Member) $0 $0 $0
Jess Christen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,746,269
Expenses
$2,545,490
Net Income
$200,779
Net Assets
$1,645,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,612,962
95.1%
Program Services $124,534
4.5%
Investment Income $7,901
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$484
Net Inventory Sales $0
Other Revenue $1,356
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,515
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,371
41.7%
Assets/Debt
Total Assets $1,890,684
Total Liabilities $245,171
Net Assets $1,645,513

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,703,550
Expenses
$2,592,261
Net Income
$111,289
Net Assets
$1,444,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,757
94.8%
Program Services $129,884
4.8%
Investment Income $7,286
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,434
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,736
40.9%
Assets/Debt
Total Assets $1,662,113
Total Liabilities $217,379
Net Assets $1,444,734

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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