Civic Intelligence

Utah Connections Academy a Utah

990 • Fiscal year 2018 • EIN 27-3842130

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.CONNECTIONSACADEMY.COM/UTAH-ONLINE-SC

Refreshing map…

687 W 700 S Ste EWoods Cross, UT 84087

(801) 298-6670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,259,826

Up $2,045,297 (+92%) from 2017

Net Assets

Up

$924,234

Up $863,899 (+1432%) from 2017

Liabilities

Up

$3,335,592

Up $1,181,398 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$8,246,178

Up $1,719,673 (+26%) from 2017

Expenses

Up

$7,382,279

Up $323,480 (+4.6%) from 2017

Net Income

Up

$863,899

Up $1,396,193 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,259,826
Liabilities$3,335,592
Net Assets$924,234
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,246,178
Expenses$7,382,279
Net Income$863,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$8,246,178
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$1,971,741$3,933,611▲ $1,961,870
Accounts Receivable$189,352$287,399▲ $98,047
Land, Buildings, and Equipment, Net$44,958$29,737▼ $15,221
Prepaid Expenses and Deferred Charges$8,478$9,079▲ $601
Total Assets$2,214,529$4,259,826▲ $2,045,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,159$3,147,511▲ $1,198,352
Accounts Payable and Accrued Expenses$182,697$112,736▼ $69,961
Deferred Revenue$22,338$75,345▲ $53,007
Total Liabilities$2,154,194$3,335,592▲ $1,181,398
Net Assets / Fund Balance
Unrestricted Net Assets$60,335$924,234▲ $863,899
Total Net Assets Fund Balance$60,335$924,234▲ $863,899
Total Liabilities and Net Assets / Fund Balance$2,214,529$4,259,826▲ $2,045,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,461$63,646$80,107
Leasehold Improvements$13,276$20,136$33,412
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephanie KinneyBoard President
Debbie DyeBoard Member
Gretchen BrownBoard Member
Kaydee PhillipsBoard Secretary
Megan EllisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,246,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$863,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,246,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,246,178
Total Revenue per Form 990
$8,246,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,337,569
Salaries, Compensation, and Employee Benefits$2,044,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,949--$1,592,949
Information Technology$1,040,948--$1,040,948
Fees for Services Management$67,840$539,676-$607,516
Other Employee Benefits$333,183--$333,183
Fees for Services Other$7,267$188,166-$195,433
Payroll Taxes$118,578--$118,578
Other Expenses$86,614--$86,614
Advertising-$75,000-$75,000
Occupancy$58,708--$58,708
Fees for Services Accounting-$52,375-$52,375
Conferences and Meetings$50,364--$50,364
Office Expenses$27,203$2,889-$30,092
Depreciation Depletion$15,221--$15,221
Insurance-$1,060-$1,060
Fees for Services Legal-$110-$110
Total Functional Expenses$6,523,003$859,276$0$7,382,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,382,279
Total Expenses per Audited Statements$7,382,279
Total Expenses per Form 990$7,382,279
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
Backup withholding compliance
Yes
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
2019-03-07
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
20

Preparer

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

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under sections 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix374 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/BOYAmt0182697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112736
IRS990/AccountsReceivableGrp/BOYAmt0189352
IRS990/AccountsReceivableGrp/EOYAmt0287399
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/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01971741
IRS990/CashNonInterestBearingGrp/EOYAmt03933611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050364
IRS990/ConferencesMeetingsGrp/TotalAmt050364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08246178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05337569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0863899
IRS990/CYSalariesCompEmpBnftPaidAmt02044710
IRS990/CYTotalExpensesAmt07382279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08246178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022338
IRS990/DeferredRevenueGrp/EOYAmt075345
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015221
IRS990/DepreciationDepletionGrp/TotalAmt015221
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06523003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052375
IRS990/FeesForServicesAccountingGrp/TotalAmt052375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0539676
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt067840
IRS990/FeesForServicesManagementGrp/TotalAmt0607516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07267
IRS990/FeesForServicesOtherGrp/TotalAmt0195433
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/PersonNm1KAYDEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE DYE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN BROWN
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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/GovernmentGrantsAmt08246178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08246178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01040948
IRS990/InformationTechnologyGrp/TotalAmt01040948
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029737
IRS990/LandBldgEquipCostOrOtherBssAmt0113519
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/BOYAmt01949159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03147511
IRS990/NetAssetsOrFundBalancesBOYAmt060335
IRS990/NetAssetsOrFundBalancesEOYAmt0924234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058708
IRS990/OccupancyGrp/TotalAmt058708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/ProgramServicesAmt027203
IRS990/OfficeExpensesGrp/TotalAmt030092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333183
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICES &
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH & ACTI
IRS990/OtherExpensesGrp/ProgramServicesAmt01843888
IRS990/OtherExpensesGrp/ProgramServicesAmt11280240
IRS990/OtherExpensesGrp/ProgramServicesAmt286614
IRS990/OtherExpensesGrp/TotalAmt01843888
IRS990/OtherExpensesGrp/TotalAmt11280240
IRS990/OtherExpensesGrp/TotalAmt286614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118578
IRS990/PayrollTaxesGrp/TotalAmt0118578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09079
IRS990/PrincipalOfficerNm0STEPHANIE KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06526505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05090432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-532294
IRS990/PYSalariesCompEmpBnftPaidAmt01968367
IRS990/PYTotalExpensesAmt07058799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06526505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08246178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06526505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06304847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05322304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04448852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030848686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030848686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08246178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06526505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06304847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05322304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04448852
IRS990ScheduleA/Total509Grp/TotalAmt030848686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08246178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06526505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06304847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05322304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04448852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030848686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07382279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08246178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029737
IRS990ScheduleD/TotalExpensesPerForm990Amt07382279
IRS990ScheduleD/TotalRevenuePerForm990Amt08246178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08246178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07382279
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/ExplanationTxt4THE 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, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02214529
IRS990/TotalAssetsEOYAmt04259826
IRS990/TotalAssetsGrp/BOYAmt02214529
IRS990/TotalAssetsGrp/EOYAmt04259826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08246178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06523003
IRS990/TotalFunctionalExpensesGrp/TotalAmt07382279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154194
IRS990/TotalLiabilitiesEOYAmt03335592
IRS990/TotalLiabilitiesGrp/BOYAmt02154194
IRS990/TotalLiabilitiesGrp/EOYAmt03335592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06523003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08246178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02214529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04259826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924234
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012986670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B090A5623323799B5E88408E75598C586DD328F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425A313FE19EC2A293065F187610D463B4262C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.75
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02019-04-24T09:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259,826
Liabilities
$3,335,592
Net assets
$924,234
Revenue
$8,246,178
Expenses
$7,382,279
Net income
$863,899
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
2018Detailed filing. Detailed filing data is available for this year.$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