Civic Intelligence

Utah Virtual Academy

990 • Fiscal year 2015 • EIN 45-0574278

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.K12.COM/UTVA

View Organization Page

310 East 4500 South 620Murray, UT 84107

(801) 262-4922

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,674,205

Down $77,000 (-2.8%) from 2014

Net Assets

Up

$29,817

Up $54,735 (+220%) from 2014

Liabilities

Down

$2,644,388

Down $131,735 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$13,598,012

Up $142,604 (+1.1%) from 2014

Expenses

Up

$13,543,277

Up $90,212 (+0.7%) from 2014

Net Income

Up

$54,735

Up $52,392 (+2236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$2,674,205
Liabilities$2,644,388
Net Assets$29,817
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$13,598,012
Expenses$13,543,277
Net Income$54,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$13,598,012
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$1,756,546$2,466,456▲ $709,910
Pledges and Grants Receivable$959,982$135,712▼ $824,270
Land, Buildings, and Equipment, Net$179$52,180▲ $52,001
Prepaid Expenses and Deferred Charges$19,170$19,857▲ $687
Accounts Receivable$15,328--
Total Assets$2,751,205$2,674,205▼ $77,000
Liabilities
Deferred Revenue$1,528,827$1,817,240▲ $288,413
Accounts Payable and Accrued Expenses$1,247,296$827,148▼ $420,148
Total Liabilities$2,776,123$2,644,388▼ $131,735
Net Assets / Fund Balance
Unrestricted Net Assets$-24,918$29,817▲ $54,735
Total Net Assets Fund Balance$-24,918$29,817▲ $54,735
Total Liabilities and Net Assets / Fund Balance$2,751,205$2,674,205▼ $77,000

Asset Categories

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

Board Members and Trustees

NameTitle
Brian MaxwellBoard Chair
Wade FarrawayVice Chair
Stacy HutchingsDirector
Andrew HarveyFinance Chai
Jeff RogersMember
Matt ThueSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncMgmt/educ Serv2300 CORPORATE PARKWAY DRIVE, Herndon, VA 20171$7,481,034
E-therapySpecial EdPO BOX 23583, Flagstaff, AZ 86011$157,398
-Special Ed4909 GLASMANN WAY, South Ogden, UT 84403$116,635
Revenue and Support

Revenue Composition

Contributions and Grants
$13,592,626
Program Service Revenue
$1,057
Investment Income
$0
Other Revenue
$4,329
All Other Contributions
$663
Change in Net Assets
$54,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,598,012
Total Revenue per Audited Statements
$13,598,012
Total Revenue per Form 990
$13,598,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,224,290
Salaries, Compensation, and Employee Benefits$4,318,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,418,677$672,031-$8,090,708
Other Salaries and Wages$3,380,836--$3,380,836
Other Employee Benefits$637,787--$637,787
Payroll Taxes$286,542--$286,542
Occupancy$164,469--$164,469
Travel$71,495--$71,495
Insurance$29,704--$29,704
Office Expenses$22,823--$22,823
Information Technology$22,338--$22,338
Pension Plan Contributions$13,822--$13,822
Other Expenses$2,054$1,614-$2,054
Depreciation Depletion$1,878$100-$1,978
Total Functional Expenses$12,869,532$673,745$0$13,543,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,543,277
Total Expenses per Audited Statements$13,543,277
Total Expenses per Form 990$13,543,277
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 the board during the board meeting.”

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

“The board of trustees annually 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

Filer Name
Utah Virtual Academy
EIN
45-0574278
Phone
8012624922
Address
310 EAST 4500 SOUTH 620, MURRAY, UT 84107

Signing Officer

Name
Brian Maxwell
Title
Board Chair
Phone
8012624922
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Maxwell
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
128

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 7,418,677 672,031 0”

Raw XML Appendix372 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesSubtotalAmt013543277
IRS990ScheduleD/RevenueSubtotalAmt013598012
IRS990ScheduleD/TotalExpensesPerForm990Amt013543277
IRS990ScheduleD/TotalRevenuePerForm990Amt013598012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013598012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013543277
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 THE BOARD DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY 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 7,418,677 672,031 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/TotalAssetsBOYAmt02751205
IRS990/TotalAssetsEOYAmt02674205
IRS990/TotalAssetsGrp/BOYAmt02751205
IRS990/TotalAssetsGrp/EOYAmt02674205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013592626
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012869532
IRS990/TotalFunctionalExpensesGrp/TotalAmt013543277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776123
IRS990/TotalLiabilitiesEOYAmt02644388
IRS990/TotalLiabilitiesGrp/BOYAmt02776123
IRS990/TotalLiabilitiesGrp/EOYAmt02644388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029817
IRS990/TotalProgramServiceExpensesAmt012869532
IRS990/TotalProgramServiceRevenueAmt01057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013598012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02751205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02674205
IRS990/TravelGrp/ProgramServicesAmt071495
IRS990/TravelGrp/TotalAmt071495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 EAST 4500 SOUTH SUITE 290
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.K12.COM/UTVA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012624922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VIRTUAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0450574278
ReturnHeader/Filer/PhoneNum08012624922
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST 4500 SOUTH 620
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02015-12-15T10:19:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,205
Liabilities
$2,644,388
Net assets
$29,817
Revenue
$13,598,012
Expenses
$13,543,277
Net income
$54,735
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