Civic Intelligence

Utah Virtual Academy

990 • Fiscal year 2025 • EIN 45-0574278

Jul 01, 2024 to Jun 30, 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

44th percentile

0.13x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,480,127

Up $1,673,653 (+10.0%) from 2024

Net Assets

Up

$15,996,263

Up $2,149,123 (+16%) from 2024

Liabilities

Down

$2,483,864

Down $475,470 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$27,044,685

Up $2,135,329 (+8.6%) from 2024

Expenses

Up

$24,895,562

Up $2,311,186 (+10%) from 2024

Net Income

Down

$2,149,123

Down $175,857 (-7.6%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $13,847,1402024Assets 2025: $18,480,127Liabilities 2025: $2,483,864Net Assets 2025: $15,996,2632025

Highlighted filing

2025

Assets$18,480,127
Liabilities$2,483,864
Net Assets$15,996,263
Open 2025 Filing

Operations Trend

Revenue Growth55th 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: $2,324,9802024Revenue 2025: $27,044,685Expenses 2025: $24,895,562Net Income 2025: $2,149,1232025

Highlighted filing

2025

Revenue$27,044,685
Expenses$24,895,562
Net Income$2,149,123
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$27,044,685
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$12,005,842$14,148,318▲ $2,142,476
Cash and Non-Interest-Bearing Accounts$2,853,568$2,730,887▼ $122,681
Land, Buildings, and Equipment, Net$222,050$619,112▲ $397,062
Pledges and Grants Receivable$1,465,606$407,762▼ $1,057,844
Prepaid Expenses and Deferred Charges-$38,796-
Accounts Receivable$5,401$10,134▲ $4,733
Total Assets$16,806,474$18,480,127▲ $1,673,653
Other Assets Total$254,007$525,118▲ $271,111
Liabilities
Accounts Payable and Accrued Expenses$2,672,242$1,931,951▼ $740,291
Other Liabilities$287,092$551,913▲ $264,821
Total Liabilities$2,959,334$2,483,864▼ $475,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,385,601$15,404,037▲ $2,018,436
Net Assets With Donor Restrictions$461,539$592,226▲ $130,687
Total Net Assets Fund Balance$13,847,140$15,996,263▲ $2,149,123
Total Liabilities and Net Assets / Fund Balance$16,806,474$18,480,127▲ $1,673,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,356$86,891$501,247
Leasehold Improvements$175,903$36,887$212,790
Other Land Buildings$28,853$6,050$34,903
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Douglas DevoreFinancial Chair
Dallin DrescherPresident
Kristen DavidsonVice President
Amberly KeelerBoard Member
Armante GordanBoard Member
Brian MaxwellBoard Member
Kellie OpenshawBoard Member
Marty CarpenterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$396,544
Chater School TherapyOccupational Therapy Services4909 GLASSMAN WAY, South Odgen, UT 84403$131,245
The Ld ExpertsSpeech/audiology Services706 MESA RDG, San Antonio, TX 78258$126,801
Revenue and Support

Revenue Composition

Contributions and Grants
$26,358,911
Program Service Revenue
$294
Investment Income
$685,480
Other Revenue
$0
Change in Net Assets
$2,149,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,044,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,044,685
Total Revenue per Form 990
$27,044,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,895,562
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$1,280,148$1,393,842-$2,673,990
Other Expenses$986,638$159,706-$1,146,344
Occupancy$698,141$30,350-$728,491
All Other Expenses$185,933$124,680-$310,613
Fees for Services Management-$262,566-$262,566
Depreciation Depletion$244,886--$244,886
Information Technology$130,124$100,944-$231,068
Travel$74,463$140,480-$214,943
Insurance-$76,274-$76,274
Interest$23,488--$23,488
Fees for Services Accounting-$21,930-$21,930
Fees for Services Legal-$13,894-$13,894
Advertising-$1,669-$1,669
Total Functional Expenses$20,928,962$3,966,600$0$24,895,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,895,562
Total Expenses per Audited Statements$24,895,562
Total Expenses per Form 990$24,895,562
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$551,913
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, 2024 was $396,544.”

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
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallin Drescher
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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.”

Form 990, Part IX, Line 11G

“Technical services: program service expenses 44,597. Management and general expenses 78,966. Fundraising expenses 0. Total expenses 123,563. Professional services: program service expenses 1,095,961. Management and general expenses 1,474. Fundraising expenses 0. Total expenses 1,097,435. Other management: program service expenses 139,590. Management and general expenses 1,313,402. Fundraising expenses 0. Total expenses 1,452,992.”

Raw XML AppendixShowing 400 of 436 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/LandBldgEquipBasisNetGrp/EOYAmt0619112
IRS990/LandBldgEquipCostOrOtherBssAmt0748940
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 BY PROVIDING AN EDUCATION THAT MEETS OR EXCEEDS STATE STANDARDS, AND ALLOWS STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND SKILLS THROUGH STATE STANDARDIZED TESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013847140
IRS990/NetAssetsOrFundBalancesEOYAmt015996263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013385601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015404037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030350
IRS990/OccupancyGrp/ProgramServicesAmt0698141
IRS990/OccupancyGrp/TotalAmt0728491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254007
IRS990/OtherAssetsTotalGrp/EOYAmt0525118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1PRINTED AND PUBLISHED M
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159706
IRS990/OtherExpensesGrp/ProgramServicesAmt010668302
IRS990/OtherExpensesGrp/ProgramServicesAmt13921199
IRS990/OtherExpensesGrp/ProgramServicesAmt22715640
IRS990/OtherExpensesGrp/ProgramServicesAmt3986638
IRS990/OtherExpensesGrp/TotalAmt012004767
IRS990/OtherExpensesGrp/TotalAmt13921199
IRS990/OtherExpensesGrp/TotalAmt23019440
IRS990/OtherExpensesGrp/TotalAmt31146344
IRS990/OtherLiabilitiesGrp/BOYAmt0287092
IRS990/OtherLiabilitiesGrp/EOYAmt0551913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01465606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038796
IRS990/PrincipalOfficerNm0DALLIN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024340932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568267
IRS990/PYOtherExpensesAmt022584376
IRS990/PYOtherRevenueAmt0157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02324980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022584376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024909356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02149123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024895562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027044685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619112
IRS990ScheduleD/TotalExpensesPerForm990Amt024895562
IRS990ScheduleD/TotalLiabilityAmt0551913
IRS990ScheduleD/TotalRevenuePerForm990Amt027044685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027044685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024895562
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, 2024 WAS $396,544.
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/ExplanationTxt7TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 44,597. MANAGEMENT AND GENERAL EXPENSES 78,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,563. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,095,961. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,435. OTHER MANAGEMENT: PROGRAM SERVICE EXPENSES 139,590. MANAGEMENT AND GENERAL EXPENSES 1,313,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452,992.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016806474
IRS990/TotalAssetsEOYAmt018480127
IRS990/TotalAssetsGrp/BOYAmt016806474
IRS990/TotalAssetsGrp/EOYAmt018480127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026358911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03966600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020928962
IRS990/TotalFunctionalExpensesGrp/TotalAmt024895562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02959334
IRS990/TotalLiabilitiesEOYAmt02483864
IRS990/TotalLiabilitiesGrp/BOYAmt02959334
IRS990/TotalLiabilitiesGrp/EOYAmt02483864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013847140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015996263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020928962
IRS990/TotalProgramServiceRevenueAmt0294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0685480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027044685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016806474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018480127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0140480
IRS990/TravelGrp/ProgramServicesAmt074463
IRS990/TravelGrp/TotalAmt0214943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E 4500 S STE 620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,480,127
Liabilities
$2,483,864
Net assets
$15,996,263
Revenue
$27,044,685
Expenses
$24,895,562
Net income
$2,149,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$2.48$16.0$27.0$24.9$2.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.96$13.8$24.9$22.6$2.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.78$11.5$23.2$21.6$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.91$9.94$26.3$21.3$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$2.80$4.95$26.8$23.4$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.09$0.76$18.7$18.6$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.60$0.71$18.4$17.7$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.00$17.0$17.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$0.00$15.6$15.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.02$14.8$14.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.64$0.03$13.6$13.5$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.78$0.02$13.5$13.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.01$0.03$13.4
2012Summary only. Only limited summary data is available for this year.$1.38$1.41$0.03$11.6$11.7$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$11.3$11.4$0.03