Civic Intelligence

Weilenmann School of Discovery

EIN 26-4710117 • 501(c)3 • Park City, UT

View Organization Page

Profile

This public charter school has been established to allow students to discover the power of their own potential to learn, innovate, and change the world. Through desire and choice of curriculum, students will be empowered to engage in advanced learning due to increased interest in topics. The objective being to create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.

4199 Kilby RdPark City, UT 84098

wsdpc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$123,995

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,931,350

Down $377,046 (-4.5%) from 2023

Liabilities

Down

$8,179,953

Down $276,518 (-3.3%) from 2023

Net Assets

Down

-$248,603

Down $100,528 (-68%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$6,399,286

Up $188,448 (+3.0%) from 2023

Expenses

Up

$6,499,814

Up $315,056 (+5.1%) from 2023

Net Income

Down

-$100,528

Down $126,608 (-485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $140,486Liabilities 2010: $312,115Net Assets 2010: -$171,6292010Assets 2011: $575,665Liabilities 2011: $505,145Net Assets 2011: $70,5202011Assets 2012: $9,838,854Liabilities 2012: $9,760,112Net Assets 2012: $78,7422012Assets 2013: $9,602,557Liabilities 2013: $9,582,408Net Assets 2013: $20,1492013Assets 2014: $9,553,014Liabilities 2014: $9,627,510Net Assets 2014: -$74,4962014Assets 2015: $9,396,175Liabilities 2015: $9,435,656Net Assets 2015: -$39,4812015Assets 2016: $9,239,852Liabilities 2016: $9,211,600Net Assets 2016: $28,2522016Assets 2017: $8,973,275Liabilities 2017: $9,053,405Net Assets 2017: -$80,1302017Assets 2018: $8,686,927Liabilities 2018: $8,938,237Net Assets 2018: -$251,3102018Assets 2019: $8,559,668Liabilities 2019: $8,822,068Net Assets 2019: -$262,4002019Assets 2020: $8,181,920Liabilities 2020: $8,613,599Net Assets 2020: -$431,6792020Assets 2021: $8,243,042Liabilities 2021: $8,549,547Net Assets 2021: -$306,5052021Assets 2022: $8,217,049Liabilities 2022: $8,391,204Net Assets 2022: -$174,1552022Assets 2023: $8,308,396Liabilities 2023: $8,456,471Net Assets 2023: -$148,0752023Assets 2024: $7,931,350Liabilities 2024: $8,179,953Net Assets 2024: -$248,6032024

Highlighted filing

2024

Assets$7,931,350
Liabilities$8,179,953
Net Assets-$248,603
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $40,627Expenses 2010: $212,276Net Income 2010: -$171,6492010Expenses 2011: $3,359,8562011Expenses 2012: $3,618,8112012Expenses 2013: $4,149,9782013Revenue 2014: $4,233,219Expenses 2014: $4,327,864Net Income 2014: -$94,6452014Revenue 2015: $4,401,346Expenses 2015: $4,366,331Net Income 2015: $35,0152015Revenue 2016: $4,407,508Expenses 2016: $4,339,775Net Income 2016: $67,7332016Revenue 2017: $4,683,114Expenses 2017: $4,791,496Net Income 2017: -$108,3822017Revenue 2018: $4,977,406Expenses 2018: $5,148,586Net Income 2018: -$171,1802018Revenue 2019: $5,439,488Expenses 2019: $5,450,578Net Income 2019: -$11,0902019Revenue 2020: $5,225,647Expenses 2020: $5,394,926Net Income 2020: -$169,2792020Revenue 2021: $5,526,029Expenses 2021: $5,400,855Net Income 2021: $125,1742021Revenue 2022: $5,777,889Expenses 2022: $5,610,539Net Income 2022: $167,3502022Revenue 2023: $6,210,838Expenses 2023: $6,184,758Net Income 2023: $26,0802023Revenue 2024: $6,399,286Expenses 2024: $6,499,814Net Income 2024: -$100,5282024

Highlighted filing

2024

Revenue$6,399,286
Expenses$6,499,814
Net Income-$100,528
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,931,350
Liabilities
$8,179,953
Net assets
-$248,603
Revenue
$6,399,286
Expenses
$6,499,814
Net income
-$100,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$8.18$0.25$6.40$6.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.31$8.46$0.15$6.21$6.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.22$8.39$0.17$5.78$5.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$8.55$0.31$5.53$5.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.18$8.61$0.43$5.23$5.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.56$8.82$0.26$5.44$5.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.69$8.94$0.25$4.98$5.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.97$9.05$0.08$4.68$4.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.24$9.21$0.03$4.41$4.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.40$9.44$0.04$4.40$4.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.55$9.63$0.07$4.23$4.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.58$0.02$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$9.76$0.08$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.51$0.07$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.31$0.17$0.04$0.21$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,428,036
Mission and Program Overview

Mission

This public charter school has been established to allow students to discover the power of their own potential to learn, innovate, and change the world. Through desire and choice of curriculum, students will be empowered to engage in advanced learning due to increased interest in topics. The objective being to create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.

To create opportunities for academic excellence to learn, innovate, and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,321,323$6,264,351▼ $56,972
Savings and Temporary Cash Investments$1,244,350$833,676▼ $410,674
Pledges and Grants Receivable$447,155$429,883▼ $17,272
Investments in Publicly Traded Securities$89,065$298,212▲ $209,147
Accounts Receivable$200,003$83,956▼ $116,047
Prepaid Expenses and Deferred Charges$6,500$6,500→ $0
Total Assets$8,308,396$7,931,350▼ $377,046
Other Assets Total$0$14,772▲ $14,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,884,232$7,695,929▼ $188,303
Accounts Payable and Accrued Expenses$572,239$476,378▼ $95,861
Other Liabilities$0$7,646▲ $7,646
Total Liabilities$8,456,471$8,179,953▼ $276,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$703,319$507,784▼ $195,535
Net Assets Without Donor Restrictions$-851,394$-756,387▲ $95,007
Total Net Assets Fund Balance$-148,075$-248,603▼ $100,528
Total Liabilities and Net Assets / Fund Balance$8,308,396$7,931,350▼ $377,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,121,683$3,592,156$8,713,839
Land$800,000-$800,000
Equipment$199,668$140,014$339,682
Other Land Buildings$143,000-$143,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WilliamsExecutive DirectorFT$105,199$8,713$113,912

Board Members and Trustees

NameTitle
Emily VoorheesBoard Chair
Douglas RolleyBoard Member
Gina CoxBoard Member
Jason GliddenBoard Member
Jodi TaylorBoard Member
Mark MaziarzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,624,648
Program Service Revenue
$750,135
Investment Income
$15,514
Other Revenue
$8,989
All Other Contributions
$115,131
Change in Net Assets
$-100,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,399,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,399,286
Total Revenue per Form 990
$6,399,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,679,501
Other Expenses$1,820,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,669,807--$3,669,807
Other Employee Benefits$484,670--$484,670
Depreciation Depletion$363,114--$363,114
Occupancy$289,120--$289,120
Payroll Taxes$285,879--$285,879
Interest$276,106--$276,106
Travel$178,482--$178,482
Current Officers, Directors, Trustees, and Key Employees$121,824--$121,824
Pension Plan Contributions$117,321--$117,321
Fees for Services Management-$101,119-$101,119
Information Technology$95,737--$95,737
Fees for Services Other$69,375--$69,375
Other Expenses$32,374--$32,374
Insurance-$27,245-$27,245
All Other Expenses$25,940--$25,940
Fees for Services Accounting-$22,432-$22,432
Fees for Services Legal-$10,125-$10,125
Advertising$9,830--$9,830
Total Functional Expenses$6,338,893$160,921$0$6,499,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,499,814
Total Expenses per Audited Statements$6,499,814
Total Expenses per Form 990$6,499,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,750
Fundraising Gross Income$28,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,320$28,750-$28,750
Spring Arts$21,031---
Total Events$80,351$28,750$28,750$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
Rou Liability - Copier Lease$7,646
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 board has delegated broad authority to the executive committee while the board is away and inbetween board meetings.”

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial to provide certain fiscal and administrative services.”

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

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board is required to fill out a conflict of interest questionnaire. If any conflict arises, the issues are addressed before the board and resolved.”

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

“The board of directors reviews and sets the compensation for the executive director. They look at comparable schools to assist in the determination of compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Weilenmann School of Discovery
EIN
26-4710117
Phone
4355755411
Address
4199 KILBY RD, PARK CITY, UT 84098

Signing Officer

Name
Jeff Biesinger
Title
Business Manager
Phone
4355755411
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stewart
Formed
2009
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
35

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 468 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS PUBLIC CHARTER SCHOOL HAS BEEN ESTABLISHED TO ALLOW STUDENTS TO DISCOVER THE POWER OF THEIR OWN POTENTIAL TO LEARN, INNOVATE, AND CHANGE THE WORLD. THROUGH DESIRE AND CHOICE OF CURRICULUM, STUDENTS WILL BE EMPOWERED TO ENGAGE IN ADVANCED LEARNING DUE TO INCREASED INTEREST IN TOPICS. THE OBJECTIVE BEING TO CREATE OPPORTUNITIES FOR ACADEMIC EXCELLENCE, INTELLECTUAL INQUIRY, ARTISTIC EXPRESSION, CREATIVITY AND DISCOVERY, AND A STRONG CONNECTION TO THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07884232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07695929
IRS990/NetAssetsOrFundBalancesBOYAmt0-148075
IRS990/NetAssetsOrFundBalancesEOYAmt0-248603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-851394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-756387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289120
IRS990/OccupancyGrp/TotalAmt0289120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484670
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROPERTY
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0189853
IRS990/OtherExpensesGrp/ProgramServicesAmt193138
IRS990/OtherExpensesGrp/ProgramServicesAmt236323
IRS990/OtherExpensesGrp/ProgramServicesAmt332374
IRS990/OtherExpensesGrp/TotalAmt0189853
IRS990/OtherExpensesGrp/TotalAmt193138
IRS990/OtherExpensesGrp/TotalAmt236323
IRS990/OtherExpensesGrp/TotalAmt332374
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03669807
IRS990/OtherSalariesAndWagesGrp/TotalAmt03669807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285879
IRS990/PayrollTaxesGrp/TotalAmt0285879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117321
IRS990/PensionPlanContributionsGrp/TotalAmt0117321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0SCOTT STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05395206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt01766136
IRS990/PYOtherRevenueAmt0227151
IRS990/PYProgramServiceRevenueAmt0586782
IRS990/PYRevenuesLessExpensesAmt026080
IRS990/PYSalariesCompEmpBnftPaidAmt04418622
IRS990/PYTotalExpensesAmt06184758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06210838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833676
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05121683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08713839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06499814
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY - COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06399286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06264351
IRS990ScheduleD/TotalExpensesPerForm990Amt06499814
IRS990ScheduleD/TotalLiabilityAmt07646
IRS990ScheduleD/TotalRevenuePerForm990Amt06399286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06399286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06499814
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS AWAY AND INBETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT ARISES, THE ISSUES ARE ADDRESSED BEFORE THE BOARD AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY LOOK AT COMPARABLE SCHOOLS TO ASSIST IN THE DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEILENMANN SCHOOL OF DISCOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEILENMANN ENRICHMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273443886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFTER SCHOOL EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04199 KILBY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08989
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEILENMANN ENRICHMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08308396
IRS990/TotalAssetsEOYAmt07931350
IRS990/TotalAssetsGrp/BOYAmt08308396
IRS990/TotalAssetsGrp/EOYAmt07931350
IRS990/TotalCompGreaterThan150KInd00

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