Civic Intelligence

Utah Connections Academy

EIN 27-3842130 • 501(c)3 • Woods Cross, UT

Profile

To maximize academic achievement for students in grades k-12 throughout the state of utah who need an alternative to the traditional classroom.

Refreshing map…

687 W 700 S Ste EWoods Cross, UT 84087

www.connectionsacademy.com/UTAH-ONLINE-SC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,912,187

Down $1,820,031 (-24%) from 2020

Liabilities

Down

$1,043,604

Down $3,110,392 (-75%) from 2020

Net Assets

Up

$4,868,583

Up $1,290,361 (+36%) from 2020

Operations
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$10,495,765

Up $1,982,527 (+23%) from 2020

Expenses

Up

$9,394,017

Up $1,983,904 (+27%) from 2020

Net Income

Down

$1,101,748

Down $1,377 (-0.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $884,661Liabilities 2013: $862,663Net Assets 2013: $21,9982013Assets 2014: $1,462,781Liabilities 2014: $1,452,627Net Assets 2014: $10,1542014Assets 2015: $1,501,935Liabilities 2015: $1,491,498Net Assets 2015: $10,4372015Assets 2017: $2,214,529Liabilities 2017: $2,154,194Net Assets 2017: $60,3352017Assets 2018: $4,259,826Liabilities 2018: $3,335,592Net Assets 2018: $924,2342018Assets 2019: $3,849,787Liabilities 2019: $1,374,690Net Assets 2019: $2,475,0972019Assets 2020: $7,732,218Liabilities 2020: $4,153,996Net Assets 2020: $3,578,2222020Assets 2021: $5,912,187Liabilities 2021: $1,043,604Net Assets 2021: $4,868,5832021

Highlighted filing

2021

Assets$5,912,187
Liabilities$1,043,604
Net Assets$4,868,583
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,950,8882013Revenue 2014: $4,448,852Expenses 2014: $4,460,696Net Income 2014: -$11,8442014Revenue 2015: $5,322,304Expenses 2015: $5,322,021Net Income 2015: $2832015Revenue 2017: $6,526,505Expenses 2017: $7,058,799Net Income 2017: -$532,2942017Revenue 2018: $8,246,178Expenses 2018: $7,382,279Net Income 2018: $863,8992018Revenue 2019: $9,297,490Expenses 2019: $7,746,627Net Income 2019: $1,550,8632019Revenue 2020: $8,513,238Expenses 2020: $7,410,113Net Income 2020: $1,103,1252020Revenue 2021: $10,495,765Expenses 2021: $9,394,017Net Income 2021: $1,101,7482021

Highlighted filing

2021

Revenue$10,495,765
Expenses$9,394,017
Net Income$1,101,748
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,912,187
Liabilities
$1,043,604
Net assets
$4,868,583
Revenue
$10,495,765
Expenses
$9,394,017
Net income
$1,101,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.04$4.87$10.5$9.39$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$4.15$3.58$8.51$7.41$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.37$2.48$9.30$7.75$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.34$0.92$8.25$7.38$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.15$0.06$6.53$7.06$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.49$0.01$5.32$5.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.45$0.01$4.45$4.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.86$0.02$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$10,495,765
Mission and Program Overview

Mission

To maximize academic achievement for students in grades k-12 throughout the state of utah who need an alternative to the traditional classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,354,022$5,418,675▼ $1,935,347
Accounts Receivable$342,609$426,954▲ $84,345
Land, Buildings, and Equipment, Net$22,659$56,641▲ $33,982
Prepaid Expenses and Deferred Charges$12,928$9,917▼ $3,011
Total Assets$7,732,218$5,912,187▼ $1,820,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,739,764--
Accounts Payable and Accrued Expenses$225,619$1,043,604▲ $817,985
Deferred Revenue$188,613$0▼ $188,613
Total Liabilities$4,153,996$1,043,604▼ $3,110,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,578,222$4,575,146▲ $996,924
Net Assets With Donor Restrictions-$293,437-
Total Net Assets Fund Balance$3,578,222$4,868,583▲ $1,290,361
Total Liabilities and Net Assets / Fund Balance$7,732,218$5,912,187▼ $1,820,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,235$83,939$123,174
Leasehold Improvements$17,406$34,872$52,278
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Stephanie KinneyBoard President
Brenda NelsonBoard Member
Elisa NelsonBoard Member
Kaydee PhillipsBoard Secretary
Megan EllisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,495,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,101,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,495,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,495,765
Total Revenue per Form 990
$10,495,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,953,366
Salaries, Compensation, and Employee Benefits$3,440,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,427--$2,650,427
Information Technology$1,271,604--$1,271,604
Fees for Services Management$75,000$699,382-$774,382
Other Employee Benefits$585,657--$585,657
Fees for Services Other$11,406$242,948-$254,354
Payroll Taxes$204,567--$204,567
Advertising-$75,000-$75,000
Fees for Services Accounting-$54,699-$54,699
Occupancy$42,324--$42,324
Office Expenses$36,236$591-$36,827
Depreciation Depletion$16,492--$16,492
Conferences and Meetings$5,909--$5,909
Insurance-$1,442-$1,442
Other Expenses$896--$896
Fees for Services Legal-$121-$121
Total Functional Expenses$8,319,834$1,074,183$0$9,394,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,394,017
Total Expenses per Audited Statements$9,394,017
Total Expenses per Form 990$9,394,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to connections education, which helps perform management tasks. The employees are compensated by the management company.”

Form 990, Part VI, Section B, Line 11B

“The board will review the tax return prior to filing to verify that the information presented on the tax return is accurate and correct prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest arises, the following board meeting, the issue is addressed to the board of directors. The board will analyze the issue to determine if further actions need to be taken to resolve the issue. Annually, all board members must sign a conflict of interest statement and review the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request. The tax return can be found on guide star's website, as well.”

Filing and Contact Details

Filer

Filer Name
Utah Connections Academy
EIN
27-3842130
Phone
8012986670
Address
687 W 700 S STE E, WOODS CROSS, UT 84087

Signing Officer

Name
Stephanie Kinney
Title
Board President
Phone
8012986670
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kinney
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
17

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment 188,613.”

FORM 990, PAGE 12, LINE 2C:

“The finance committee oversees the audit and addresses any questions or issues that may arise.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financial statements under the financial accounting standards board (fasb) framework.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01043604
IRS990/AccountsReceivableGrp/BOYAmt0342609
IRS990/AccountsReceivableGrp/EOYAmt0426954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAXIMIZE ACADEMIC ACHIEVEMENT FOR STUDENTS IN GRADES K-12 THROUGHOUT THE STATE OF UTAH WHO NEED AN ALTERNATIVE TO THE TRADITIONAL CLASSROOM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075000
IRS990/AdvertisingGrp/TotalAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08012986660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0687 WEST 700 SOUTH SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODS CROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07354022
IRS990/CashNonInterestBearingGrp/EOYAmt05418675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05909
IRS990/ConferencesMeetingsGrp/TotalAmt05909
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010495765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05953366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01101748
IRS990/CYSalariesCompEmpBnftPaidAmt03440651
IRS990/CYTotalExpensesAmt09394017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010495765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0188613
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016492
IRS990/DepreciationDepletionGrp/TotalAmt016492
IRS990/Desc0ENROLL STUDENTS INTO THE ACADEMY AND ACQUIRE THE NECESSARY EQUIPMENT FOR A SCHOOL TO OPERATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293437
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08319834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054699
IRS990/FeesForServicesAccountingGrp/TotalAmt054699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesLegalGrp/TotalAmt0121
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0699382
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt0774382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0242948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011406
IRS990/FeesForServicesOtherGrp/TotalAmt0254354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYDEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010495765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010495765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01271604
IRS990/InformationTechnologyGrp/TotalAmt01271604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01442
IRS990/InsuranceGrp/TotalAmt01442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056641
IRS990/LandBldgEquipCostOrOtherBssAmt0175452
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE ACADEMIC ACHIEVEMENT FOR STUDENTS IN GRADES K-12 THROUGHOUT THE STATE OF UTAH WHO NEED AN ALTERNATIVE TO THE TRADITIONAL CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03739764
IRS990/NetAssetsOrFundBalancesBOYAmt03578222
IRS990/NetAssetsOrFundBalancesEOYAmt04868583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03578222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04575146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042324
IRS990/OccupancyGrp/TotalAmt042324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt036236
IRS990/OfficeExpensesGrp/TotalAmt036827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0188613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585657
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICES &
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH & ACTI
IRS990/OtherExpensesGrp/ProgramServicesAmt01972330
IRS990/OtherExpensesGrp/ProgramServicesAmt11446986
IRS990/OtherExpensesGrp/ProgramServicesAmt2896
IRS990/OtherExpensesGrp/TotalAmt01972330
IRS990/OtherExpensesGrp/TotalAmt11446986
IRS990/OtherExpensesGrp/TotalAmt2896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02650427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204567
IRS990/PayrollTaxesGrp/TotalAmt0204567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09917
IRS990/PrincipalOfficerNm0STEPHANIE KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08513238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04742296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01103125
IRS990/PYSalariesCompEmpBnftPaidAmt02667817
IRS990/PYTotalExpensesAmt07410113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08513238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01101748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010495765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08513238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09297490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08246178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06526505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043079176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043079176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010495765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08513238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09297490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08246178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06526505
IRS990ScheduleA/Total509Grp/TotalAmt043079176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010495765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08513238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09297490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08246178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06526505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043079176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09394017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052278
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010495765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056641
IRS990ScheduleD/TotalExpensesPerForm990Amt09394017
IRS990ScheduleD/TotalRevenuePerForm990Amt010495765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010495765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09394017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CONNECTIONS EDUCATION, WHICH HELPS PERFORM MANAGEMENT TASKS. THE EMPLOYEES ARE COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING TO VERIFY THAT THE INFORMATION PRESENTED ON THE TAX RETURN IS ACCURATE AND CORRECT PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST ARISES, THE FOLLOWING BOARD MEETING, THE ISSUE IS ADDRESSED TO THE BOARD OF DIRECTORS. THE BOARD WILL ANALYZE THE ISSUE TO DETERMINE IF FURTHER ACTIONS NEED TO BE TAKEN TO RESOLVE THE ISSUE. ANNUALLY, ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE TAX RETURN CAN BE FOUND ON GUIDE STAR'S WEBSITE, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASB TO GASB ADJUSTMENT 188,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OVERSEES THE AUDIT AND ADDRESSES ANY QUESTIONS OR ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07732218
IRS990/TotalAssetsEOYAmt05912187
IRS990/TotalAssetsGrp/BOYAmt07732218
IRS990/TotalAssetsGrp/EOYAmt05912187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010495765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08319834
IRS990/TotalFunctionalExpensesGrp/TotalAmt09394017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04153996
IRS990/TotalLiabilitiesEOYAmt01043604
IRS990/TotalLiabilitiesGrp/BOYAmt04153996
IRS990/TotalLiabilitiesGrp/EOYAmt01043604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03578222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04868583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08319834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010495765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07732218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05912187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 W 700 S STE E
IRS990/USAddress/CityNm0WOODS CROSS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.CONNECTIONSACADEMY.COM/UTAH-ONLINE-SC
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012986670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CONNECTIONS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0273842130
ReturnHeader/Filer/PhoneNum08012986670
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 W 700 S STE E
ReturnHeader/Filer/USAddress/CityNm0WOODS CROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-05-04T15:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.