Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$11,852,383
Up $4,096,874 (+53%) from 2021
Net Assets
Up$9,938,531
Up $4,987,435 (+101%) from 2021
Liabilities
Down$1,913,852
Down $890,561 (-32%) from 2021
Revenue
Down$26,289,825
Down $504,369 (-1.9%) from 2021
Expenses
Down$21,302,390
Down $2,063,388 (-8.8%) from 2021
Net Income
Up$4,987,435
Up $1,559,019 (+45%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,762,720 | $8,561,777 | ▲ $2,799,057 |
| Accounts Receivable | $1,165,153 | $1,793,988 | ▲ $628,835 |
| Investments in Publicly Traded Securities | - | $821,471 | - |
| Savings and Temporary Cash Investments | $817,383 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $675,147 | ▲ $675,147 |
| Prepaid Expenses and Deferred Charges | $10,253 | - | - |
| Total Assets | $7,755,509 | $11,852,383 | ▲ $4,096,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,804,413 | $1,395,115 | ▼ $1,409,298 |
| Unsecured Notes Loans Payable | - | $518,737 | - |
| Total Liabilities | $2,804,413 | $1,913,852 | ▼ $890,561 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,222,523 | $9,556,328 | ▲ $8,333,805 |
| Net Assets Without Donor Restrictions | $3,728,573 | $382,203 | ▼ $3,346,370 |
| Total Net Assets Fund Balance | $4,951,096 | $9,938,531 | ▲ $4,987,435 |
| Total Liabilities and Net Assets / Fund Balance | $7,755,509 | $11,852,383 | ▲ $4,096,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,855 | $121,924 | $619,779 |
| Leasehold Improvements | $177,292 | $1,148 | $178,440 |
| Name | Title |
|---|---|
| Brian Maxwell | President |
| Kristen Davidson | Vice President |
| Amberly Keeler | Board Member |
| Douglas Devore | Board Member |
| Kellie Openshaw | Board Member |
| Marty Carpenter | Board Member |
| Dallin Drescher | Financial Coordinator/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Management Services | 290 N FLINT STREET, Kaysville, UT 84037 | $495,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,302,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,148,911 | $3,018,221 | - | $4,167,132 |
| Other Expenses | $1,565,868 | $78,540 | - | $1,644,408 |
| All Other Expenses | $1,191,702 | $49,253 | - | $1,240,955 |
| Depreciation Depletion | $123,072 | - | - | $123,072 |
| Advertising | - | $81,163 | - | $81,163 |
| Travel | $33,754 | $40,188 | - | $73,942 |
| Insurance | - | $60,815 | - | $60,815 |
| Interest | $25,823 | - | - | $25,823 |
| Occupancy | $16,453 | - | - | $16,453 |
| Total Functional Expenses | $17,564,591 | $3,737,799 | $0 | $21,302,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,302,390 |
| Total Expenses per Audited Statements | $21,302,390 |
| Total Expenses per Form 990 | $21,302,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body has delegated broad control to the executive committee while the board is in between the scheduled board meetings.”
“The school has a management agreement with k12, inc to provide technology, curriculum, and management servicies through 2023.”
“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.”
“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.”
“All policies and documents are available to the public upon request.”
“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”
“Purchased services : program service expenses 82,438. Management and general expenses 20,486. Fundraising expenses 0. Total expenses 102,924. Professional services : program service expenses 1,066,473. Management and general expenses 2,997,735. Fundraising expenses 0. Total expenses 4,064,208.”
“Equipment: program service expenses 839,464. Management and general expenses 4,261. Fundraising expenses 0. Total expenses 843,725. Professional development: program service expenses 182,652. Management and general expenses 38,948. Fundraising expenses 0. Total expenses 221,600. Utilities: program service expenses 138,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,766. Dues and fees: program service expenses 30,184. Management and general expenses 5,804. Fundraising expenses 0. Total expenses 35,988. Field trips: program service expenses 636. Management and general expenses 0. Fundraising expenses 0. Total expenses 636. Cleaning and maintenance: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2804413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1395115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1165153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1793988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81163 |
| IRS990/AllOtherContributionsAmt | 0 | 383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1191702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1240955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD A TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 N FLINT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5762720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8561777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 495150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26285720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4087 |
| IRS990/CYOtherExpensesAmt | 0 | 21302390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4987435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21302390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26289825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123072 |
| IRS990/Desc | 0 | TO PROVIDE STUDENTS WITH CURRICULUM AND OBTAIN RESOURCES FOR STUDENTS, AND TO CREATE A POSITIVE LEARNING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1222523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9556328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17564591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3018221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1148911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4167132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALLIN DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBERLY KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLIE OPENSHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL COORDINATOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26285337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26289825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25823 |
| IRS990/InterestGrp/TotalAmt | 0 | 25823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 821471 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798219 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4951096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9938531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3728573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | E-TEXTBOOKS/ONLINE CURR |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7469648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4082413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1906947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1565868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7796328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4082413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1989886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1644408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10253 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDEN FEES AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26789318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4003 |
| IRS990/PYOtherExpensesAmt | 0 | 13549285 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3428416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9816493 |
| IRS990/PYTotalExpensesAmt | 0 | 23365778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26794194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4987435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 817383 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619779 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21302390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26289825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21302390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26289825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26289825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21302390 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HAS DELEGATED BROAD CONTROL TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN THE SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL HAS A MANAGEMENT AGREEMENT WITH K12, INC TO PROVIDE TECHNOLOGY, CURRICULUM, AND MANAGEMENT SERVICIES THROUGH 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 82,438. MANAGEMENT AND GENERAL EXPENSES 20,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,924. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 1,066,473. MANAGEMENT AND GENERAL EXPENSES 2,997,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT: PROGRAM SERVICE EXPENSES 839,464. MANAGEMENT AND GENERAL EXPENSES 4,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,725. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 182,652. MANAGEMENT AND GENERAL EXPENSES 38,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,600. UTILITIES: PROGRAM SERVICE EXPENSES 138,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,766. DUES AND FEES: PROGRAM SERVICE EXPENSES 30,184. MANAGEMENT AND GENERAL EXPENSES 5,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,988. FIELD TRIPS: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7755509 |
| IRS990/TotalAssetsEOYAmt | 0 | 11852383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7755509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11852383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26285720 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3737799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17564591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21302390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2804413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1913852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2804413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1913852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4951096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9938531 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17564591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26289825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7755509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11852383 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33754 |
| IRS990/TravelGrp/TotalAmt | 0 | 73942 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 518737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 E 4500 S STE 620 |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://UTVA.K12.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018597400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH VIRTUAL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 450574278 |
| ReturnHeader/Filer/PhoneNum | 0 | 7206330633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 E 4500 S STE 620 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-02T16:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAXWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.