Civic Intelligence

Utah Virtual Academy

990 • Fiscal year 2014 • EIN 45-0574278

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.K12.COM/UTVA

View Organization Page

310 East 4500 SouthRoom/Suite 29084107

(801) 262-4922

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,751,205

Down $228,391 (-7.7%) from 2013

Net Assets

Up

-$24,918

Up $2,343 (+8.6%) from 2013

Liabilities

Down

$2,776,123

Down $230,734 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

$13,455,408

No earlier filing loaded for comparison.

Expenses

Up

$13,453,065

Up $84,479 (+0.6%) from 2013

Net Income

$2,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,080,786Liabilities 2011: $1,066,339Net Assets 2011: $14,4472011Assets 2012: $1,384,493Liabilities 2012: $1,409,899Net Assets 2012: -$25,4062012Assets 2013: $2,979,596Liabilities 2013: $3,006,857Net Assets 2013: -$27,2612013Assets 2014: $2,751,205Liabilities 2014: $2,776,123Net Assets 2014: -$24,9182014Assets 2015: $2,674,205Liabilities 2015: $2,644,388Net Assets 2015: $29,8172015Assets 2016: $3,311,752Liabilities 2016: $3,292,731Net Assets 2016: $19,0212016Assets 2017: $2,893,662Liabilities 2017: $2,893,662Net Assets 2017: $02017Assets 2018: $1,937,601Liabilities 2018: $1,937,601Net Assets 2018: $02018Assets 2019: $3,318,939Liabilities 2019: $2,604,269Net Assets 2019: $714,6702019Assets 2020: $3,849,356Liabilities 2020: $3,088,588Net Assets 2020: $760,7682020Assets 2021: $7,755,509Liabilities 2021: $2,804,413Net Assets 2021: $4,951,0962021Assets 2022: $11,852,383Liabilities 2022: $1,913,852Net Assets 2022: $9,938,5312022Assets 2023: $14,306,925Liabilities 2023: $2,784,765Net Assets 2023: $11,522,1602023Assets 2024: $16,806,474Liabilities 2024: $2,959,334Net Assets 2024: $13,847,1402024

Highlighted filing

2014

Assets$2,751,205
Liabilities$2,776,123
Net Assets-$24,918
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,347,699Expenses 2011: $11,380,114Net Income 2011: -$32,4152011Revenue 2012: $11,612,580Expenses 2012: $11,652,433Net Income 2012: -$39,8532012Expenses 2013: $13,368,5862013Revenue 2014: $13,455,408Expenses 2014: $13,453,065Net Income 2014: $2,3432014Revenue 2015: $13,598,012Expenses 2015: $13,543,277Net Income 2015: $54,7352015Revenue 2016: $14,761,640Expenses 2016: $14,772,436Net Income 2016: -$10,7962016Revenue 2017: $15,552,749Expenses 2017: $15,571,770Net Income 2017: -$19,0212017Revenue 2018: $16,954,977Expenses 2018: $16,954,977Net Income 2018: $02018Revenue 2019: $18,382,762Expenses 2019: $17,668,092Net Income 2019: $714,6702019Revenue 2020: $18,654,615Expenses 2020: $18,608,517Net Income 2020: $46,0982020Revenue 2021: $26,794,194Expenses 2021: $23,365,778Net Income 2021: $3,428,4162021Revenue 2022: $26,289,825Expenses 2022: $21,302,390Net Income 2022: $4,987,4352022Revenue 2023: $23,217,685Expenses 2023: $21,634,056Net Income 2023: $1,583,6292023Revenue 2024: $24,909,356Expenses 2024: $22,584,376Net Income 2024: $2,324,9802024

Highlighted filing

2014

Revenue$13,455,408
Expenses$13,453,065
Net Income$2,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$13,455,408
Mission and Program Overview

Mission

To give students a complete curriculum and excellent education by providing an education that meets or exceeds state standards, and allows students to demonstrate their knowledge and skills through state standardized tests.

To give students a complete curriculum and excellent education. To provide an education that meets or exceeds state standards, and allow students to demonstrate their knowledge and skills through state standardized tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,558,149$1,756,546▼ $801,603
Pledges and Grants Receivable$405,156$959,982▲ $554,826
Prepaid Expenses and Deferred Charges$13,138$19,170▲ $6,032
Accounts Receivable-$15,328-
Land, Buildings, and Equipment, Net$3,153$179▼ $2,974
Total Assets$2,979,596$2,751,205▼ $228,391
Liabilities
Deferred Revenue$1,186,377$1,528,827▲ $342,450
Accounts Payable and Accrued Expenses$1,820,480$1,247,296▼ $573,184
Total Liabilities$3,006,857$2,776,123▼ $230,734
Net Assets / Fund Balance
Unrestricted Net Assets$-27,261$-24,918▲ $2,343
Total Net Assets Fund Balance$-27,261$-24,918▲ $2,343
Total Liabilities and Net Assets / Fund Balance$2,979,596$2,751,205▼ $228,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$28,056$28,235
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brian MaxwellBoard Chair
Wade FarrawayVice Chair
Stephanie SmithBoard Member
Stacy HutchingsDirector
Preston EichersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncMgmt/educ Serv-$7,665,964
Revenue and Support

Revenue Composition

Contributions and Grants
$13,449,273
Program Service Revenue
$5,660
Investment Income
$0
Other Revenue
$475
Change in Net Assets
$2,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,455,408
Total Revenue per Audited Statements
$13,455,408
Total Revenue per Form 990
$13,455,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,234,963
Salaries, Compensation, and Employee Benefits$4,218,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,901,396$470,851-$8,372,247
Other Salaries and Wages$3,180,608--$3,180,608
Other Employee Benefits$728,408--$728,408
Payroll Taxes$297,519--$297,519
Occupancy$172,358--$172,358
Travel$51,463--$51,463
Insurance$28,851--$28,851
Information Technology$21,348--$21,348
Office Expenses$20,556--$20,556
Pension Plan Contributions$11,567--$11,567
Depreciation Depletion$2,870$104-$2,974
Other Expenses$1,719$546-$1,719
Total Functional Expenses$12,981,564$471,501$0$13,453,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,453,065
Total Expenses per Audited Statements$13,453,065
Total Expenses per Form 990$13,453,065
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 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, Page 6, Part VI, Line 3

“The school has a management agreement with k12, inc. To provide technology, curriculum, and management services through 2016.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees regularly monitors compliance with and enforcement of the school's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
45-0574278
Phone
8012624922

Signing Officer

Name
Brian Maxwell
Title
Board Chair
Phone
8012624922
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Maxwell
Formed
2007
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
167

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 7,901,396 470,851 0”

Raw XML Appendix353 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A MANAGEMENT AGREEMENT WITH K12, INC. TO PROVIDE TECHNOLOGY, CURRICULUM, AND MANAGEMENT SERVICES THROUGH 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REGULARLY MONITORS COMPLIANCE WITH AND ENFORCEMENT OF THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 7,901,396 470,851 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02979596
IRS990/TotalAssetsEOYAmt02751205
IRS990/TotalAssetsGrp/BOYAmt02979596
IRS990/TotalAssetsGrp/EOYAmt02751205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013449273
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012981564
IRS990/TotalFunctionalExpensesGrp/TotalAmt013453065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03006857
IRS990/TotalLiabilitiesEOYAmt02776123
IRS990/TotalLiabilitiesGrp/BOYAmt03006857
IRS990/TotalLiabilitiesGrp/EOYAmt02776123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24918
IRS990/TotalProgramServiceExpensesAmt012981564
IRS990/TotalProgramServiceRevenueAmt05660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013455408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02979596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751205
IRS990/TravelGrp/ProgramServicesAmt051463
IRS990/TravelGrp/TotalAmt051463
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10310 EAST 4500 SOUTH SUITE 290
IRS990/USAddress/City0MURRAY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.K12.COM/UTVA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012624922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH VIRTUAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0450574278
ReturnHeader/Filer/PhoneNum08012624922
ReturnHeader/Filer/USAddress/AddressLine10310 EAST 4500 SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 290
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02014-12-22T12:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,205
Liabilities
$2,776,123
Net assets
-$24,918
Revenue
$13,455,408
Expenses
$13,453,065
Net income
$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.96$13.8$24.9$22.6$2.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.78$11.5$23.2$21.6$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.91$9.94$26.3$21.3$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$2.80$4.95$26.8$23.4$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.09$0.76$18.7$18.6$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.60$0.71$18.4$17.7$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.00$17.0$17.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$0.00$15.6$15.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.02$14.8$14.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.64$0.03$13.6$13.5$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.78$0.02$13.5$13.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.01$0.03$13.4
2012Summary only. Only limited summary data is available for this year.$1.38$1.41$0.03$11.6$11.7$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$11.3$11.4$0.03