Civic Intelligence

Utah Virtual Academy

990 • Fiscal year 2024 • EIN 45-0574278

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,806,474

Up $2,499,549 (+17%) from 2023

Net Assets

Up

$13,847,140

Up $2,324,980 (+20%) from 2023

Liabilities

Up

$2,959,334

Up $174,569 (+6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$24,909,356

Up $1,691,671 (+7.3%) from 2023

Expenses

Up

$22,584,376

Up $950,320 (+4.4%) from 2023

Net Income

Up

$2,324,980

Up $741,351 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$16,806,474
Liabilities$2,959,334
Net Assets$13,847,140
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$24,909,356
Expenses$22,584,376
Net Income$2,324,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,909,356
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.

The education of students grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,979,399$12,005,842▲ $6,026,443
Cash and Non-Interest-Bearing Accounts$5,867,737$2,853,568▼ $3,014,169
Pledges and Grants Receivable$1,821,274$1,465,606▼ $355,668
Land, Buildings, and Equipment, Net$619,218$476,057▼ $143,161
Prepaid Expenses and Deferred Charges$14,145--
Accounts Receivable$5,152$5,401▲ $249
Total Assets$14,306,925$16,806,474▲ $2,499,549
Liabilities
Accounts Payable and Accrued Expenses$2,375,617$2,672,242▲ $296,625
Other Liabilities$409,148$287,092▼ $122,056
Total Liabilities$2,784,765$2,959,334▲ $174,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,191,280$13,385,601▲ $2,194,321
Net Assets With Donor Restrictions$330,880$461,539▲ $130,659
Total Net Assets Fund Balance$11,522,160$13,847,140▲ $2,324,980
Total Liabilities and Net Assets / Fund Balance$14,306,925$16,806,474▲ $2,499,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,007$365,772$619,779
Leasehold Improvements$159,448$18,992$178,440
Equipment$62,602$23,604$86,206
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dallin DrescherPresident
Kristen DavidsonVice President
Amberly KeelerBoard Member
Brian MaxwellBoard Member
Kellie OpenshawBoard Member
Marty CarpenterBoard Member
Douglas DevoreFinancial Coordinator/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$462,023
Revenue and Support

Revenue Composition

Contributions and Grants
$24,340,932
Program Service Revenue
$0
Investment Income
$568,267
Other Revenue
$157
Change in Net Assets
$2,324,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,909,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,909,356
Total Revenue per Form 990
$24,909,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,584,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$957,093$971,368-$1,928,461
Other Expenses$1,026,062$40,601-$1,066,663
Occupancy$688,187$9,720-$697,907
Fees for Services Management-$462,023-$462,023
All Other Expenses$162,001$170,756-$332,757
Travel$83,512$135,136-$218,648
Information Technology$128,469$41,853-$170,322
Depreciation Depletion$143,161--$143,161
Insurance-$72,344-$72,344
Fees for Services Accounting-$22,300-$22,300
Fees for Services Legal-$21,102-$21,102
Interest$15,928--$15,928
Advertising-$2,700-$2,700
Total Functional Expenses$19,033,277$3,551,099$0$22,584,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,584,376
Total Expenses per Audited Statements$22,584,376
Total Expenses per Form 990$22,584,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$287,092
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
Yes
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 1A

“The governing body has delegated broad control to the executive committee while the board is in between the scheduled board meetings.”

Form 990, Part VI, Section A, Line 3

“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2023 was $462,023.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board president and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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 B, Line 15A

“Salary is determined by the board based on experience and compensation at similarly sized charter schools.”

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
Dallin Drescher
Title
Board President
Phone
8018597400
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallin Drescher
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“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.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02375617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02672242
IRS990/AccountsReceivableGrp/BOYAmt05152
IRS990/AccountsReceivableGrp/EOYAmt05401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES 9-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162001
IRS990/AllOtherExpensesGrp/TotalAmt0332757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHIE HURST
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05867737
IRS990/CashNonInterestBearingGrp/EOYAmt02853568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0462023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024340932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0568267
IRS990/CYOtherExpensesAmt022584376
IRS990/CYOtherRevenueAmt0157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02324980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022584376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024909356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143161
IRS990/DepreciationDepletionGrp/TotalAmt0143161
IRS990/Desc0TO PROVIDE STUDENTS WITH CURRICULUM AND OBTAIN RESOURCES FOR STUDENTS, AND TO CREATE A POSITIVE LEARNING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0330880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0461539
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019033277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022300
IRS990/FeesForServicesAccountingGrp/TotalAmt022300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021102
IRS990/FeesForServicesLegalGrp/TotalAmt021102
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0462023
IRS990/FeesForServicesManagementGrp/TotalAmt0462023
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0971368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0957093
IRS990/FeesForServicesOtherGrp/TotalAmt01928461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DALLIN DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBERLY KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLIE OPENSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL COORDINATOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024340932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024909356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041853
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128469
IRS990/InformationTechnologyGrp/TotalAmt0170322
IRS990/InsuranceGrp/ManagementAndGeneralAmt072344
IRS990/InsuranceGrp/TotalAmt072344
IRS990/InterestGrp/ProgramServicesAmt015928
IRS990/InterestGrp/TotalAmt015928
IRS990/InvestmentIncomeGrp/ExclusionAmt0568267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05979399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012005842
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476057
IRS990/LandBldgEquipCostOrOtherBssAmt0884425
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011522160
IRS990/NetAssetsOrFundBalancesEOYAmt013847140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011191280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013385601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09720
IRS990/OccupancyGrp/ProgramServicesAmt0688187
IRS990/OccupancyGrp/TotalAmt0697907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1PRINTED AND PUBLISHED M
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240601
IRS990/OtherExpensesGrp/ProgramServicesAmt09572347
IRS990/OtherExpensesGrp/ProgramServicesAmt13964208
IRS990/OtherExpensesGrp/ProgramServicesAmt22292309
IRS990/OtherExpensesGrp/ProgramServicesAmt31026062
IRS990/OtherExpensesGrp/TotalAmt010885585
IRS990/OtherExpensesGrp/TotalAmt13964208
IRS990/OtherExpensesGrp/TotalAmt22580267
IRS990/OtherExpensesGrp/TotalAmt31066663
IRS990/OtherLiabilitiesGrp/BOYAmt0409148
IRS990/OtherLiabilitiesGrp/EOYAmt0287092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01821274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01465606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014145
IRS990/PrincipalOfficerNm0DALLIN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023059370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157929
IRS990/PYOtherExpensesAmt021634056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386
IRS990/PYRevenuesLessExpensesAmt01583629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021634056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023217685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02324980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619779
IRS990ScheduleD/EquipmentGrp/BookValueAmt062602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022584376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024909356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476057
IRS990ScheduleD/TotalExpensesPerForm990Amt022584376
IRS990ScheduleD/TotalLiabilityAmt0287092
IRS990ScheduleD/TotalRevenuePerForm990Amt024909356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024909356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022584376
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/ExplanationTxt0ALL 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/ExplanationTxt1THE GOVERNING BODY HAS DELEGATED BROAD CONTROL TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN THE SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 WAS $462,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt014306925
IRS990/TotalAssetsEOYAmt016806474
IRS990/TotalAssetsGrp/BOYAmt014306925
IRS990/TotalAssetsGrp/EOYAmt016806474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024340932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03551099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019033277
IRS990/TotalFunctionalExpensesGrp/TotalAmt022584376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02784765
IRS990/TotalLiabilitiesEOYAmt02959334
IRS990/TotalLiabilitiesGrp/BOYAmt02784765
IRS990/TotalLiabilitiesGrp/EOYAmt02959334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011522160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013847140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019033277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0568424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024909356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014306925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016806474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0135136
IRS990/TravelGrp/ProgramServicesAmt083512
IRS990/TravelGrp/TotalAmt0218648
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://UTVA.K12.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLIN DRESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018597400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,806,474
Liabilities
$2,959,334
Net assets
$13,847,140
Revenue
$24,909,356
Expenses
$22,584,376
Net income
$2,324,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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