Nonprofit · EIN 46-5071480
UTAH MILITARY ACADEMY
Tax-exempt · OGDEN, UT 84401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,410,176 | $15,297,813 | -$887,637 | $23,717,043 | $25,106,493 | -$1,389,450 |
| June 30, 2024 | 990 | $14,836,304 | $15,080,654 | -$244,350 | $25,128,798 | $25,630,611 | -$501,813 |
| June 30, 2023 | 990 | $12,360,407 | $13,136,604 | -$776,197 | $23,946,197 | $24,203,660 | -$257,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,424,467
- of which government grants
- $13,301,780
- Program service revenue
- $771,170
- Investment income
- $203,631
- Net rental income
- $3,228
- Other revenue
- $10,908
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,194
- Other salaries and wages
- $8,390,542
- Salaries, compensation and benefits (total)
- $10,209,979
- Professional fundraising fees
- $0
- Legal fees
- $23,348
- Accounting fees
- $21,250
- Occupancy
- $365,361
- Travel
- $134,640
- Depreciation
- $1,013,336
- Program services (functional)
- $12,095,547
- Management and general (functional)
- $3,131,596
- Fundraising (functional)
- $70,670
Balance sheet and other
- Total assets, start of year
- $25,128,798
- Total assets, end of year
- $23,717,043
- Total liabilities, end of year
- $25,106,493
- Net assets, end of year
- -$1,389,450
- Land, buildings and equipment
- $17,120,038
- Net assets without donor restrictions
- -$1,389,450
- Gross receipts
- $14,410,176
- Employees
- 198
- Volunteers
- 250
- Year formed
- 2013
- 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 |
|---|---|---|---|---|
| William Orris | Superintendent Officer | 40 | $144,194 | $9,464 |
| Kit Workman | Deputy Superintendent Highest-paid employee | 40 | $127,667 | $0 |
| Chuck Williams | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Curt Oda | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Baron Wesemann | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Sherrain Reber | Member Trustee or director | 1 | $0 | $0 |
| Guy Hollingsworth | Member Trustee or director | 1 | $0 | $0 |
| Mitch Blake | Member Trustee or director | 1 | $0 | $0 |
| Chris Degn | Member Trustee or director | 1 | $0 | $0 |
| Naomi Love | member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Benjamin Smith | Principal Highest-paid employee | 40 | $116,240 | $18,270 |
| Kit Workman | Deputy Superintendent Highest-paid employee | 40 | $122,772 | $4,592 |
| William Orris | Superintendent Officer | 40 | $121,294 | $4,885 |
| Joseph Schino | Principal Highest-paid employee | 40 | $104,733 | $1,717 |
| Chuck Williams | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Curt Oda | Vice Chair Trustee or director, Officer | 4 | $0 | $0 |
| Baron Wesemann | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Sherrain Reber | Member Trustee or director | 1 | $0 | $0 |
| Guy Hollingsworth | Member Trustee or director | 1 | $0 | $0 |
| Mitch Blake | Member Trustee or director | 1 | $0 | $0 |
| Chris Degn | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ORRISS | EXECUTIVE DIRECTOR Officer | 40 | $90,337 |
| JOHN C WILLIAMS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| CURT ODA | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| BARON WESEMANN | TREASURER Trustee or director, Officer | 5 | $0 |
| SHERRAIN REBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCH BLAKE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 289 24TH ST SUITE 100, OGDEN, UT 84401-1413
- In care of
- % DARREN BECK
- Principal officer (990 for 2024)
- William Orris, 5120 S 1050 W, Riverdale, UT 84405
- Signed the 990
- William Orris, Superintendent
- Phone
- (801) 689-3013
- Website
- www.utahmilitaryacademy.org
- Return prepared by
- Squire & Company PC
Mission
None
Program accomplishments
- A public charter school providing high quality instruction based on Utah state required curriculum to students in the 7th-12th grades.Expenses $11,556,817 · revenue $650,259
- To provide school lunches to students.Expenses $538,730 · revenue $120,911
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
- 46-5071480
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $23,717,043
- Income (IRS master file)
- $14,410,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,410,176 | $15,297,813 | $23,717,043 | XML |
| 990 | June 2024 | $14,836,304 | $15,080,654 | $25,128,798 | XML |
| 990 | June 2023 | $12,360,407 | $13,136,604 | $23,946,197 | XML |
| 990 | June 2022 | $12,220,357 | $12,465,375 | $24,344,819 | 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 46-5071480).
Questions about UTAH MILITARY ACADEMY
- What is the EIN of UTAH MILITARY ACADEMY?
- The employer identification number (EIN) of UTAH MILITARY ACADEMY is 46-5071480.
- Is UTAH MILITARY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to UTAH MILITARY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTAH MILITARY ACADEMY 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 MILITARY ACADEMY 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 MILITARY ACADEMY 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 MILITARY ACADEMY?
- The 990 for the year ended June 30, 2025 names William Orris.
- Who are the officers and directors of UTAH MILITARY ACADEMY?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $144,194 (William Orris, Superintendent).
- How much revenue does UTAH MILITARY ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,410,176, expenses of $15,297,813 and total assets of $23,717,043 at year end.
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