Utah Development Academy EIN 45-5238431

Utah Development Academy FY2021 filing

Not yet claimed Claim this org →

Provides accessible sports-based youth development, teaching life skills through soccer. For fiscal year 2021 it reported $298K in revenue, $230K in expenses, and $63K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Salt Lake Cty, UT
Website
www.udasoccer.org
Filings
3 on file (2020–2021)
Revenue
$298KFY2021
Expenses
$230K
Net assets
$63K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  45-5238431 Public charity (501(c)(3)) Salt Lake Cty, UT
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Utah Development Academy claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides accessible sports-based youth development, teaching life skills through soccer.
Leadership
Tyler Stockstill · Executive Di · $15K
Money in and out
$298K revenue, $230K expenses
Bottom line
73% program efficiency
Where the money goes · FY2021
Total revenue
$298K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $69K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.20 Fundraising $0.07
Program efficiency
73%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$298K
FY2021▼ -5%
Expenses
$230K
FY2021▼ -31%
Total assets
$150K
FY2021▲ +85%
Total liabilities
$87K
FY2021+0.2%
Total revenue
$298K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$69K
Total assetsPt X · Ln 16$150K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $167K of program spending, described in the organization's own filed words · FY2020.
01

Utah development academy's competition program serves 400 boys and girls between the ages of 7-18. All participants are registered with the utah youth soccer association and play a fall and spring season in gaming leagues hosted by the state association.

$167Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtah Development Academy
EINHdr · item D45-5238431
Principal addressHdr · item CSalt Lake Cty, UT
WebsiteHdr · item Jwww.udasoccer.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFNov 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$15,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tyler Stockstill’s $30K as Executive Di is at the 22nd percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Tyler Stockstill$29,760$15,000$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Utah Development Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$200K · 67%
Contributions & grants$98K · 33%
Program service revenue67%$200K
Contributions & grants33%$98K
Other revenue$275
— government grantsLn 1e$30K
Total revenueLn 12$298K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.20 Fundraising $0.07
Program services73%$167K
Management & general20%$46K
Fundraising7%$17K
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$150K
Total liabilitiesLn 26$87K
Total net assetsLn 32$63K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $94K · Operating expenses/yr $230K
4.9 months
Where the money goes
Program services
Program services $167K · Total expenses $230K
73%
Management & General
Management & general $46K · Total expenses $230K
20%
Fundraising
Fundraising $17K · Total expenses $230K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $16K · Solicited contributions (2-yr avg) $54K
$0.29 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $98K · Total revenue $298K
33%
Government reliance
Government grants $30K · Total revenue $298K
10%
Earned-income share
Program service revenue $200K · Total revenue $298K
67%
Investment reliance
Investment income $0 · Total revenue $298K
0%
Program self-sufficiency
Program service revenue $200K · Total expenses $230K
87%
Growth & trend
Revenue growth (YoY)
This year $298K · Prior year $314K
-5%
Net-asset trend (YoY)
End of year $63K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $298K · Expenses $230K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $150K
Net-asset ratio
Net assets $63K · Total assets $150K
42%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $150K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tyler Stockstill · Reported title EXECUTIVE DI · Highest reported compensation $15K · Total expenses $230K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $131K · Total expenses $230K
57%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $8K · Gross raised $75K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 20%
Fundraising cost ratio 18%
Revenue growth -5%
Accounting fee ratio 1%
Fundraising fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$17K
Grants paid · 2 grants · $12K · 2019–2019
Unitemized GrantFY2019$9,838
Unitemized GrantFY2019$1,700

Similar Organizations

Closest in mission — by what they do
See all organizations like Utah Development Academy →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$270K revenue · ⤓ 990 PDF
FY2021$298K revenue · viewing · ⤓ 990 PDF
FY2020$314K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.