Civic Intelligence

Utah Virtual Academy

990 • Fiscal year 2020 • EIN 45-0574278

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileUTVA.K12.COM

View Organization Page

310 E 4500 S Ste 620Murray, UT 84107

(720) 633-0633

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,849,356

Up $530,417 (+16%) from 2019

Net Assets

Up

$760,768

Up $46,098 (+6.5%) from 2019

Liabilities

Up

$3,088,588

Up $484,319 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$18,654,615

Up $271,853 (+1.5%) from 2019

Expenses

Up

$18,608,517

Up $940,425 (+5.3%) from 2019

Net Income

Down

$46,098

Down $668,572 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,849,356
Liabilities$3,088,588
Net Assets$760,768
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$18,654,615
Expenses$18,608,517
Net Income$46,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$18,654,615
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$2,644,340$3,067,323▲ $422,983
Accounts Receivable$655,350$761,002▲ $105,652
Prepaid Expenses and Deferred Charges$10,253$21,031▲ $10,778
Land, Buildings, and Equipment, Net$8,996$0▼ $8,996
Total Assets$3,318,939$3,849,356▲ $530,417
Liabilities
Accounts Payable and Accrued Expenses$2,060,666$2,326,676▲ $266,010
Deferred Revenue$543,603$761,912▲ $218,309
Total Liabilities$2,604,269$3,088,588▲ $484,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,670$760,768▲ $46,098
Total Net Assets Fund Balance$714,670$760,768▲ $46,098
Total Liabilities and Net Assets / Fund Balance$3,318,939$3,849,356▲ $530,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$53,979$53,979
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brian MaxwellChair
Dallin DrescherFinance Chair
Matt ThueVice Chair
Amberly KeelerMember
Kristen DavidsonMember
Marty CarpenterMember

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 IncManagement Services And Educational Cons2300 CORPORATE PARK DRIVE, Herndon, VA 20171$8,489,794
Academica WestFinancial And Legal Services290 N FLINT STREET, Kaysville, UT 84037$687,298
Revenue and Support

Revenue Composition

Contributions and Grants
$18,632,608
Program Service Revenue
$5,213
Investment Income
$16,794
Other Revenue
$0
All Other Contributions
$2,620
Change in Net Assets
$46,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,654,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,654,615
Total Revenue per Form 990
$18,654,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,505,284
Salaries, Compensation, and Employee Benefits$8,103,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,325,542$1,062,094-$6,387,636
Fees for Services Management$84,279$1,870,515-$1,954,794
Advertising-$1,195,250-$1,195,250
Fees for Services Other$954,997$30,858-$985,855
Other Employee Benefits$824,808$150,029-$974,837
Payroll Taxes$551,440$100,305-$651,745
Information Technology$293,970$689-$294,659
Occupancy$132,835--$132,835
Pension Plan Contributions$75,316$13,699-$89,015
Insurance-$49,441-$49,441
Travel$40,909$7,988-$48,897
Other Expenses$10,253$2,069-$10,253
Depreciation Depletion$8,996--$8,996
All Other Expenses$5,828$169-$5,997
Interest$3,828--$3,828
Total Functional Expenses$14,092,456$4,516,061$0$18,608,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,608,517
Total Expenses per Audited Statements$18,608,517
Total Expenses per Form 990$18,608,517
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 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 school has a management agreement with k12, inc to provide technology, curriculum, and management servicies through 2017.”

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

“All affected persons shall complete and file a conflict of interest disclosure statement, in the form attached to this policy, to the secretary of the board annually within thirty days of the start of the fiscal year. The secretary shall review the forms in conjunction with the chair and vice chair and is responsible for ensuring compliance with this policy as to all matters than come before the board.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Virtual Academy
EIN
45-0574278
Phone
7206330633
Address
310 E 4500 S STE 620, MURRAY, UT 84107

Signing Officer

Name
Brian Maxwell
Title
Board Chair
Phone
8018597400
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Maxwell
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
164
Volunteers
6

Preparer

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

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), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under section 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 Appendix400 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/OtherSalariesAndWagesGrp/ProgramServicesAmt05325542
IRS990/OtherSalariesAndWagesGrp/TotalAmt06387636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551440
IRS990/PayrollTaxesGrp/TotalAmt0651745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075316
IRS990/PensionPlanContributionsGrp/TotalAmt089015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021031
IRS990/PrincipalOfficerNm0BRIAN MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018351532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021965
IRS990/PYOtherExpensesAmt010171834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09265
IRS990/PYRevenuesLessExpensesAmt0714670
IRS990/PYSalariesCompEmpBnftPaidAmt07496258
IRS990/PYTotalExpensesAmt017668092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018382762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05213
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018608517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018654615
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), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018608517
IRS990ScheduleD/TotalRevenuePerForm990Amt018654615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018654615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018608517
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 REMIAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE ACADEMY ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A MANAGEMENT AGREEMENT WITH K12, INC TO PROVIDE TECHNOLOGY, CURRICULUM, AND MANAGEMENT SERVICIES THROUGH 2017.
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/ExplanationTxt2ALL AFFECTED PERSONS SHALL COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, IN THE FORM ATTACHED TO THIS POLICY, TO THE SECRETARY OF THE BOARD ANNUALLY WITHIN THIRTY DAYS OF THE START OF THE FISCAL YEAR. THE SECRETARY SHALL REVIEW THE FORMS IN CONJUNCTION WITH THE CHAIR AND VICE CHAIR AND IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THIS POLICY AS TO ALL MATTERS THAN COME BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03318939
IRS990/TotalAssetsEOYAmt03849356
IRS990/TotalAssetsGrp/BOYAmt03318939
IRS990/TotalAssetsGrp/EOYAmt03849356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018632608
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04516061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014092456
IRS990/TotalFunctionalExpensesGrp/TotalAmt018608517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02604269
IRS990/TotalLiabilitiesEOYAmt03088588
IRS990/TotalLiabilitiesGrp/BOYAmt02604269
IRS990/TotalLiabilitiesGrp/EOYAmt03088588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014092456
IRS990/TotalProgramServiceRevenueAmt05213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018654615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03849356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07988
IRS990/TravelGrp/ProgramServicesAmt040909
IRS990/TravelGrp/TotalAmt048897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E 4500 S STE 620
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://UTVA.K12.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018597400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VIRTUAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0450574278
ReturnHeader/Filer/PhoneNum07206330633
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E 4500 S STE 620
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02021-04-23T16:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,356
Liabilities
$3,088,588
Net assets
$760,768
Revenue
$18,654,615
Expenses
$18,608,517
Net income
$46,098
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
2020Detailed filing. Detailed filing data is available for this year.$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