Nonprofit · EIN 83-0413267
UTAH COUNTY ACADEMY OF SCIENCES
Tax-exempt · OREM, UT 84058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,820,701 | $6,062,437 | $758,264 | $18,178,210 | $11,882,719 | $6,295,491 |
| June 30, 2024 | 990 | $6,841,807 | $6,499,288 | $342,519 | $17,419,600 | $11,882,373 | $5,537,227 |
| June 30, 2023 | 990 | $6,845,309 | $5,818,613 | $1,026,696 | $16,952,833 | $11,758,125 | $5,194,708 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,267,284
- of which government grants
- $6,261,944
- Program service revenue
- $174,414
- Investment income
- $247,005
- Net rental income
- $130,433
- Other revenue
- $131,998
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,401
- Other salaries and wages
- $2,595,841
- Salaries, compensation and benefits (total)
- $3,815,458
- Professional fundraising fees
- $0
- Occupancy
- $104,479
- Travel
- $111
- Depreciation
- $380,327
- Program services (functional)
- $5,377,941
- Management and general (functional)
- $684,496
Balance sheet and other
- Total assets, start of year
- $17,419,600
- Total assets, end of year
- $18,178,210
- Total liabilities, end of year
- $11,882,719
- Net assets, end of year
- $6,295,491
- Land, buildings and equipment
- $10,182,228
- Net assets without donor restrictions
- $6,295,491
- Gross receipts
- $6,820,701
- Employees
- 49
- Volunteers
- 12
- Year formed
- 2004
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennilyn Derbidge | Principal Officer | 40 | $117,401 | $48,805 |
| Darla Wenger | Assistant Principal Highest-paid employee | 40 | $108,291 | $38,617 |
| Warren Kunz | Teacher Highest-paid employee | 40 | $107,766 | $28,566 |
| Julie King | President Trustee or director, Officer | 5 | $0 | $0 |
| Karen Carter | Board Member Trustee or director | 5 | $0 | $0 |
| Clark Baron | Board Member Trustee or director | 5 | $0 | $0 |
| Rene Borns | Board Member Trustee or director | 5 | $0 | $0 |
| Barbara Helftel | Board Member Trustee or director | 5 | $0 | $0 |
| Micah Ross | Board Member Trustee or director | 5 | $0 | $0 |
| Nikki Scott | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennilyn Derbidge | Principal Officer | 40 | $114,008 | $40,063 |
| Julie King | President Trustee or director, Officer | 5 | $0 | $0 |
| Karen Carter | Board Member Trustee or director | 5 | $0 | $0 |
| Clark Baron | Board Member Trustee or director | 5 | $0 | $0 |
| Rene Borns | Board Member Trustee or director | 5 | $0 | $0 |
| Barbara Helftel | Board Member Trustee or director | 5 | $0 | $0 |
| Micah Ross | Board Member Trustee or director | 5 | $0 | $0 |
| Nikki Scott | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNILYN DERBIDGE | PRINCIPAL Officer | 40 | $108,851 | $40,166 |
| CLARK BARON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAVID HARRIS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TYLER HORTIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JULIE KING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KRISTA RUGGLES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEPHANIE SCOTT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ABRAHAM TENG | BOARD PRESID Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 940 W 800 S, OREM, UT 84058-5915
- In care of
- % CLARK BARON
- Principal officer (990 for 2024)
- Jennilyn Derbidge, 940 West 800 South, Orem, UT 84058
- Signed the 990
- Jennilyn Derbidge, Principal
- Phone
- (801) 225-8227
- Website
- www.ucas-edu.net
- Return prepared by
- Squire & Company PC
Mission
A Utah public charter school supported by state and federal funding.
Program accomplishments
- Operation of a public charter school involved in secondary education focusing on math, science, engineering and technology.Expenses $5,048,513 · revenue $87,715
- Operation of a food service program to benefit students and faculty.Expenses $329,428 · revenue $86,699
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0413267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $18,178,210
- Income (IRS master file)
- $6,820,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,820,701 | $6,062,437 | $18,178,210 | XML |
| 990 | June 2024 | $6,841,807 | $6,499,288 | $17,419,600 | XML |
| 990 | June 2023 | $6,845,309 | $5,818,613 | $16,952,833 | XML |
| 990 | June 2022 | $6,928,182 | $5,703,177 | $17,580,487 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0413267).
Questions about UTAH COUNTY ACADEMY OF SCIENCES
- What is the EIN of UTAH COUNTY ACADEMY OF SCIENCES?
- The employer identification number (EIN) of UTAH COUNTY ACADEMY OF SCIENCES is 83-0413267.
- Is UTAH COUNTY ACADEMY OF SCIENCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UTAH COUNTY ACADEMY OF SCIENCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTAH COUNTY ACADEMY OF SCIENCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UTAH COUNTY ACADEMY OF SCIENCES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH COUNTY ACADEMY OF SCIENCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UTAH COUNTY ACADEMY OF SCIENCES?
- The 990 for the year ended June 30, 2025 names Jennilyn Derbidge.
- Who are the officers and directors of UTAH COUNTY ACADEMY OF SCIENCES?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $117,401 (Jennilyn Derbidge, Principal).
- How much revenue does UTAH COUNTY ACADEMY OF SCIENCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,820,701, expenses of $6,062,437 and total assets of $18,178,210 at year end.
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