Civic Intelligence

Mountain West Montessori Academy Inc.

990 • Fiscal year 2018 • EIN 46-2729463

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileMWMACADEMY.ORG
4125 West Foxview DriveSouth Jordan, UT 84095

(801) 566-6962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,937,554

Down $7,602 (-0.1%) from 2017

Net Assets

Up

$609,842

Up $125,537 (+26%) from 2017

Liabilities

Down

$8,327,712

Down $133,139 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$3,620,206

Up $208,148 (+6.1%) from 2017

Expenses

Up

$3,494,669

Up $109,497 (+3.2%) from 2017

Net Income

Up

$125,537

Up $98,651 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2014: $298,634Liabilities 2014: $305,871Net Assets 2014: -$7,2372014Assets 2015: $7,187,571Liabilities 2015: $7,160,291Net Assets 2015: $27,2802015Assets 2016: $9,195,578Liabilities 2016: $8,738,159Net Assets 2016: $457,4192016Assets 2017: $8,945,156Liabilities 2017: $8,460,851Net Assets 2017: $484,3052017Assets 2018: $8,937,554Liabilities 2018: $8,327,712Net Assets 2018: $609,8422018Assets 2019: $9,098,213Liabilities 2019: $8,299,694Net Assets 2019: $798,5192019Assets 2020: $10,008,899Liabilities 2020: $8,861,370Net Assets 2020: $1,147,5292020Assets 2021: $10,297,436Liabilities 2021: $8,843,811Net Assets 2021: $1,453,6252021Assets 2022: $10,581,810Liabilities 2022: $8,672,137Net Assets 2022: $1,909,6732022Assets 2023: $11,163,484Liabilities 2023: $8,486,841Net Assets 2023: $2,676,6432023Assets 2024: $11,853,757Liabilities 2024: $8,336,887Net Assets 2024: $3,516,8702024Assets 2025: $12,267,151Liabilities 2025: $8,168,934Net Assets 2025: $4,098,2172025

Highlighted filing

2018

Assets$8,937,554
Liabilities$8,327,712
Net Assets$609,842
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $88,511Expenses 2014: $95,748Net Income 2014: -$7,2372014Revenue 2015: $2,916,648Expenses 2015: $2,882,131Net Income 2015: $34,5172015Revenue 2016: $3,555,744Expenses 2016: $3,125,605Net Income 2016: $430,1392016Revenue 2017: $3,412,058Expenses 2017: $3,385,172Net Income 2017: $26,8862017Revenue 2018: $3,620,206Expenses 2018: $3,494,669Net Income 2018: $125,5372018Revenue 2019: $3,868,864Expenses 2019: $3,680,187Net Income 2019: $188,6772019Revenue 2020: $4,123,765Expenses 2020: $3,774,755Net Income 2020: $349,0102020Revenue 2021: $4,201,919Expenses 2021: $3,711,777Net Income 2021: $490,1422021Revenue 2022: $4,446,816Expenses 2022: $3,990,768Net Income 2022: $456,0482022Revenue 2023: $4,832,869Expenses 2023: $4,065,899Net Income 2023: $766,9702023Revenue 2024: $5,589,147Expenses 2024: $4,748,920Net Income 2024: $840,2272024Revenue 2025: $5,671,899Expenses 2025: $5,090,552Net Income 2025: $581,3472025

Highlighted filing

2018

Revenue$3,620,206
Expenses$3,494,669
Net Income$125,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,620,206
Mission and Program Overview

Mission

To facilitate student-centered learning and intellectual curiosity through an individualized and interdisciplinary curriculm, hands-on experience, and community involvement.

The education of students from grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,167,565$7,950,540▼ $217,025
Cash and Non-Interest-Bearing Accounts$706,384$931,123▲ $224,739
Rtn Earn Endowment Incm Other Fnds$484,305$609,842▲ $125,537
Accounts Receivable$61,392$42,447▼ $18,945
Prepaid Expenses and Deferred Charges$9,815$13,444▲ $3,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,945,156$8,937,554▼ $7,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,244,325$8,119,463▼ $124,862
Accounts Payable and Accrued Expenses$216,526$208,249▼ $8,277
Total Liabilities$8,460,851$8,327,712▼ $133,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,305$609,842▲ $125,537
Total Liabilities and Net Assets / Fund Balance$8,945,156$8,937,554▼ $7,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,429,747$455,253-
Land$1,365,000--
Equipment$139,616$170,920-
Leasehold Improvements$16,177--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steve BarnesBoard Chair
Andrew MarxBoard Member
Corbin WhiteBoard Member
Lois BoboBoard Member
Nelson AltamiranoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$195,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,895
Program Service Revenue
$481,460
Investment Income
$4,803
Other Revenue
$38,048
All Other Contributions
$2,963,485
Change in Net Assets
$125,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,620,206
Total Revenue per Form 990
$3,620,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,494,669
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
Interest-$564,140-$564,140
Depreciation Depletion-$279,387-$279,387
Fees for Services Management-$195,600-$195,600
All Other Expenses$69,872$98,777-$168,649
Fees for Services Other$114,460$12,831-$127,291
Office Expenses$73,111$9,388-$82,499
Other Expenses$714$61,011-$61,725
Information Technology$19,404$14,314-$33,718
Insurance-$12,730-$12,730
Advertising$75$825-$900
Travel$7$40-$47
Total Functional Expenses$1,997,896$1,496,773$0$3,494,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,494,669
Total Expenses per Audited Statements$3,494,669
Total Expenses per Form 990$3,494,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No

Governance Explanations

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

“The tax return is reviewed by the board, compared with the financial statements, then signed and submitted to the irs.”

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

“The board determines school principal's salary based on experience and compensation at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents open for public inspection are available, upon request, during the school's regular business hours.”

Filing and Contact Details

Filer

Filer Name
Mountain West Montessori Academy
EIN
46-2729463
Phone
8015666962
Address
4125 WEST FOXVIEW DRIVE, SOUTH JORDAN, UT 84095

Signing Officer

Name
Steve Barnes
Title
Board President
Phone
8015666962
Signed
2019-01-28

Organization Details

Principal Officer
Stephen Barnes
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
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 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 anually and modified as needed.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix395 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06885000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03494669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01365000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01365000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016177
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03620206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07950540
IRS990ScheduleD/TotalExpensesPerForm990Amt03494669
IRS990ScheduleD/TotalRevenuePerForm990Amt03620206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03620206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03494669
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE, INC. (EIN 84-1374112). AS SUCH, HELPSIDE SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES SCHOOL PRINCIPAL'S SALARY BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, DURING THE SCHOOL'S REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08945156
IRS990/TotalAssetsEOYAmt08937554
IRS990/TotalAssetsGrp/BOYAmt08945156
IRS990/TotalAssetsGrp/EOYAmt08937554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03095895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01496773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997896
IRS990/TotalFunctionalExpensesGrp/TotalAmt03494669
IRS990/TotalGrossUBIAmt038048
IRS990/TotalLiabilitiesBOYAmt08460851
IRS990/TotalLiabilitiesEOYAmt08327712
IRS990/TotalLiabilitiesGrp/BOYAmt08460851
IRS990/TotalLiabilitiesGrp/EOYAmt08327712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01997896
IRS990/TotalProgramServiceRevenueAmt0481460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03620206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038048
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08945156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08937554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04125 WEST FOXVIEW DRIVE
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MWMACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015666962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WEST MONTESSORI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0462729463
ReturnHeader/Filer/PhoneNum08015666962
ReturnHeader/Filer/USAddress/AddressLine1Txt04125 WEST FOXVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.3.10
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331064293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACADEMICA WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 NORTH FLINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014449378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H SMITH
ReturnHeader/ReturnTs02019-02-08T09:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,937,554
Liabilities
$8,327,712
Net assets
$609,842
Revenue
$3,620,206
Expenses
$3,494,669
Net income
$125,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$8.17$4.10$5.67$5.09$0.58
2024Detailed filing. Detailed filing data is available for this year.$11.9$8.34$3.52$5.59$4.75$0.84
2023Detailed filing. Detailed filing data is available for this year.$11.2$8.49$2.68$4.83$4.07$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.6$8.67$1.91$4.45$3.99$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.3$8.84$1.45$4.20$3.71$0.49
2020Detailed filing. Detailed filing data is available for this year.$10.0$8.86$1.15$4.12$3.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$9.10$8.30$0.80$3.87$3.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.94$8.33$0.61$3.62$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.95$8.46$0.48$3.41$3.39$0.03
2016Summary only. Only limited summary data is available for this year.$9.20$8.74$0.46$3.56$3.13$0.43
2015Summary only. Only limited summary data is available for this year.$7.19$7.16$0.03$2.92$2.88$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.31$0.01$0.09$0.10$0.01