Civic Intelligence

Wasatch Peak Academy

EIN 11-3738851 • 501(c)3 • North Salt Lake, UT

Profile

To provide a meaningful educational experience utilizing service-learning and dual-language instruction to inspire students.

414 N Cutler DriveNorth Salt Lake, UT 84054

www.wasatchpeak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

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.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,968,117

Up $1,554,104 (+21%) from 2023

Liabilities

Up

$5,269,925

Up $668,525 (+15%) from 2023

Net Assets

Up

$3,698,192

Up $885,579 (+31%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$5,559,046

Up $729,657 (+15%) from 2023

Expenses

Up

$4,673,467

Up $744,739 (+19%) from 2023

Net Income

Down

$885,579

Down $15,082 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $691,025Liabilities 2011: $167,320Net Assets 2011: $523,7052011Assets 2012: $657,235Liabilities 2012: $130,532Net Assets 2012: $526,7032012Assets 2013: $641,386Liabilities 2013: $104,559Net Assets 2013: $536,8272013Assets 2014: $5,972,483Liabilities 2014: $5,440,315Net Assets 2014: $532,1682014Assets 2015: $5,799,409Liabilities 2015: $5,305,042Net Assets 2015: $494,3672015Assets 2016: $5,729,872Liabilities 2016: $5,240,853Net Assets 2016: $489,0192016Assets 2017: $5,437,895Liabilities 2017: $4,819,567Net Assets 2017: $618,3282017Assets 2018: $5,526,027Liabilities 2018: $4,747,351Net Assets 2018: $778,6762018Assets 2019: $5,613,565Liabilities 2019: $4,677,063Net Assets 2019: $936,5022019Assets 2020: $5,910,827Liabilities 2020: $4,618,447Net Assets 2020: $1,292,3802020Assets 2021: $6,357,930Liabilities 2021: $4,846,298Net Assets 2021: $1,511,6322021Assets 2022: $6,555,743Liabilities 2022: $4,643,791Net Assets 2022: $1,911,9522022Assets 2023: $7,414,013Liabilities 2023: $4,601,400Net Assets 2023: $2,812,6132023Assets 2024: $8,968,117Liabilities 2024: $5,269,925Net Assets 2024: $3,698,1922024

Highlighted filing

2024

Assets$8,968,117
Liabilities$5,269,925
Net Assets$3,698,192
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,404,392Expenses 2011: $2,379,259Net Income 2011: $25,1332011Revenue 2012: $2,386,050Expenses 2012: $2,383,052Net Income 2012: $2,9982012Revenue 2013: $2,328,015Expenses 2013: $2,317,891Net Income 2013: $10,1242013Revenue 2014: $2,505,649Expenses 2014: $2,510,308Net Income 2014: -$4,6592014Revenue 2015: $2,521,029Expenses 2015: $2,558,830Net Income 2015: -$37,8012015Revenue 2016: $2,641,803Expenses 2016: $2,647,151Net Income 2016: -$5,3482016Revenue 2017: $2,762,100Expenses 2017: $2,632,791Net Income 2017: $129,3092017Revenue 2018: $2,993,781Expenses 2018: $2,833,433Net Income 2018: $160,3482018Revenue 2019: $3,222,831Expenses 2019: $3,065,005Net Income 2019: $157,8262019Revenue 2020: $3,371,517Expenses 2020: $3,015,639Net Income 2020: $355,8782020Revenue 2021: $3,774,538Expenses 2021: $3,307,481Net Income 2021: $467,0572021Revenue 2022: $4,166,015Expenses 2022: $3,765,695Net Income 2022: $400,3202022Revenue 2023: $4,829,389Expenses 2023: $3,928,728Net Income 2023: $900,6612023Revenue 2024: $5,559,046Expenses 2024: $4,673,467Net Income 2024: $885,5792024

Highlighted filing

2024

Revenue$5,559,046
Expenses$4,673,467
Net Income$885,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,968,117
Liabilities
$5,269,925
Net assets
$3,698,192
Revenue
$5,559,046
Expenses
$4,673,467
Net income
$885,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$5.27$3.70$5.56$4.67$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.41$4.60$2.81$4.83$3.93$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.64$1.91$4.17$3.77$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.85$1.51$3.77$3.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.91$4.62$1.29$3.37$3.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.61$4.68$0.94$3.22$3.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.53$4.75$0.78$2.99$2.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.44$4.82$0.62$2.76$2.63$0.13
2016Summary only. Only limited summary data is available for this year.$5.73$5.24$0.49$2.64$2.65$0.01
2015Summary only. Only limited summary data is available for this year.$5.80$5.31$0.49$2.52$2.56$0.04
2014Summary only. Only limited summary data is available for this year.$5.97$5.44$0.53$2.51$2.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$2.33$2.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$2.39$2.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$2.40$2.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,559,046
Mission and Program Overview

Mission

To provide a meaningful educational experience utilizing service-learning and dual-language instruction to inspire students.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,047,859$5,431,933▲ $1,384,074
Investments in Publicly Traded Securities$1,827,930$3,040,524▲ $1,212,594
Cash and Non-Interest-Bearing Accounts$1,514,711$373,514▼ $1,141,197
Pledges and Grants Receivable$20,022$55,426▲ $35,404
Accounts Receivable$3,491$2,379▼ $1,112
Total Assets$7,414,013$8,968,117▲ $1,554,104
Other Assets Total-$64,341-
Liabilities
Tax Exempt Bond Liabilities$4,324,496$4,201,155▼ $123,341
Accounts Payable and Accrued Expenses$276,904$1,024,827▲ $747,923
Other Liabilities$0$43,943▲ $43,943
Total Liabilities$4,601,400$5,269,925▲ $668,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,263$2,085,880▲ $841,617
Net Assets With Donor Restrictions$1,568,350$1,612,312▲ $43,962
Total Net Assets Fund Balance$2,812,613$3,698,192▲ $885,579
Total Liabilities and Net Assets / Fund Balance$7,414,013$8,968,117▲ $1,554,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,384,408$1,384,986$4,769,394
Other Land Buildings$1,306,337-$1,306,337
Land$525,844-$525,844
Equipment$215,344$134,170$349,514
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Marlowe WolferstanBoard President
Brad WyattBoard Member
Emily WilleyBoard Member
Megan TirplettBoard Member
Paul FranzenBoard Member
Wendy TibbittsBoard Member
Jennifer RoyallBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$225,575
Revenue and Support

Revenue Composition

Contributions and Grants
$5,294,074
Program Service Revenue
$142,023
Investment Income
$122,949
Other Revenue
$0
All Other Contributions
$38,695
Change in Net Assets
$885,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,559,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,559,046
Total Revenue per Form 990
$5,559,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,673,467
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
Depreciation Depletion$309,687--$309,687
All Other Expenses$251,345$14,492-$265,837
Fees for Services Management$11,681$228,357-$240,038
Interest$214,167--$214,167
Occupancy$118,937$4,071-$123,008
Other Expenses$85,083$44,134-$85,083
Information Technology$8,155$61,571-$69,726
Insurance$17,116$7,200-$24,316
Advertising$9,454$13,839-$23,293
Fees for Services Other$17,918--$17,918
Fees for Services Accounting-$14,198-$14,198
Travel$3,166--$3,166
Total Functional Expenses$3,875,086$798,381$0$4,673,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,467
Total Expenses per Audited Statements$4,673,467
Total Expenses per Form 990$4,673,467
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
Right of Use Liabilities$43,943

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2013-07-23$5,060,999Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,060,999$75,300$800,000$100,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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 $255,575.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“Conflicts of interest, if any, are discussed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation for school employees is annually reviewed and approved by the board of directors. Compensation amounts is determined by the board based on experience and salaries at similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during the organization's business hours.”

Filing and Contact Details

Filer

Filer Name
Wasatch Peak Academy
EIN
11-3738851
Phone
8019363066
Address
414 N CUTLER DRIVE, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Marlowe Wolferstan
Title
Board President
Phone
8019363066
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlowe Wolferstan
Formed
2005
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.”

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Raw XML AppendixShowing 400 of 475 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/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE A MEANINGFUL EDUCATIONAL EXPERIENCE UTILIZING SERVICE-LEARNING AND DUAL-LANGUAGE INSTRUCTION TO INSPIRE STUDENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt0118937
IRS990/OccupancyGrp/TotalAmt0123008
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt064341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES AND MAT
IRS990/OtherExpensesGrp/Desc3SCHOOL BREAKFAST & LUNC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244134
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IRS990/OtherExpensesGrp/ProgramServicesAmt1532520
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IRS990/OtherExpensesGrp/ProgramServicesAmt385083
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLOWE WOLFERSTAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142023
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03384408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384986
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0215344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134170
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525844
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01306337
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt04673467
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IRS990ScheduleD/TotalRevenuePerForm990Amt05559046
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04673467
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2023
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-07-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TFD0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05060999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0100400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt075300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05060999
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/ExplanationTxt1ACADEMICA 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 $255,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR SCHOOL EMPLOYEES IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNTS IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
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 XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04324496
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04201155

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