Civic Intelligence

Wallace Stegner Academy

EIN 47-3210780 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

Wallace stegner academy is a rigorous college preparatory charter school designed to prepare students for their future careers as high school students, university students, and beyond.

980 South Bending River RoadSalt Lake City, UT 84104

www.wsacharter.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$66,695,202

Up $29,485,006 (+79%) from 2024

Liabilities

Up

$59,897,168

Up $27,537,311 (+85%) from 2024

Net Assets

Up

$6,798,034

Up $1,947,695 (+40%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$28,057,475

Up $10,015,094 (+56%) from 2024

Expenses

Up

$26,109,780

Up $9,835,742 (+60%) from 2024

Net Income

Up

$1,947,695

Up $179,352 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2016: $379,794Liabilities 2016: $468,964Net Assets 2016: -$89,1702016Assets 2017: $9,557,325Liabilities 2017: $9,379,490Net Assets 2017: $177,8352017Assets 2018: $9,660,785Liabilities 2018: $9,208,318Net Assets 2018: $452,4672018Assets 2019: $9,703,543Liabilities 2019: $9,105,124Net Assets 2019: $598,4192019Assets 2020: $14,533,684Liabilities 2020: $13,598,065Net Assets 2020: $935,6192020Assets 2021: $15,889,659Liabilities 2021: $13,942,238Net Assets 2021: $1,947,4212021Assets 2022: $49,144,982Liabilities 2022: $47,481,176Net Assets 2022: $1,663,8062022Assets 2023: $35,947,255Liabilities 2023: $32,865,259Net Assets 2023: $3,081,9962023Assets 2024: $37,210,196Liabilities 2024: $32,359,857Net Assets 2024: $4,850,3392024Assets 2025: $66,695,202Liabilities 2025: $59,897,168Net Assets 2025: $6,798,0342025

Highlighted filing

2025

Assets$66,695,202
Liabilities$59,897,168
Net Assets$6,798,034
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $103,050Expenses 2016: $192,220Net Income 2016: -$89,1702016Revenue 2017: $3,214,344Expenses 2017: $2,947,339Net Income 2017: $267,0052017Revenue 2018: $4,159,387Expenses 2018: $3,884,755Net Income 2018: $274,6322018Revenue 2019: $5,134,934Expenses 2019: $4,988,982Net Income 2019: $145,9522019Revenue 2020: $5,904,463Expenses 2020: $5,567,263Net Income 2020: $337,2002020Revenue 2021: $7,329,005Expenses 2021: $6,131,907Net Income 2021: $1,197,0982021Revenue 2022: $12,160,176Expenses 2022: $12,443,791Net Income 2022: -$283,6152022Revenue 2023: $15,144,667Expenses 2023: $13,726,477Net Income 2023: $1,418,1902023Revenue 2024: $18,042,381Expenses 2024: $16,274,038Net Income 2024: $1,768,3432024Revenue 2025: $28,057,475Expenses 2025: $26,109,780Net Income 2025: $1,947,6952025

Highlighted filing

2025

Revenue$28,057,475
Expenses$26,109,780
Net Income$1,947,695
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$66,695,202
Liabilities
$59,897,168
Net assets
$6,798,034
Revenue
$28,057,475
Expenses
$26,109,780
Net income
$1,947,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.7$59.9$6.80$28.1$26.1$1.95
2024Detailed filing. Detailed filing data is available for this year.$37.2$32.4$4.85$18.0$16.3$1.77
2023Detailed filing. Detailed filing data is available for this year.$35.9$32.9$3.08$15.1$13.7$1.42
2022Detailed filing. Detailed filing data is available for this year.$49.1$47.5$1.66$12.2$12.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.95$7.33$6.13$1.20
2020Detailed filing. Detailed filing data is available for this year.$14.5$13.6$0.94$5.90$5.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.70$9.11$0.60$5.13$4.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.66$9.21$0.45$4.16$3.88$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.56$9.38$0.18$3.21$2.95$0.27
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$0.10$0.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$28,057,475
Mission and Program Overview

Mission

Wallace stegner academy is a rigorous college preparatory charter school designed to prepare students for their future careers as high school students, university students, and beyond.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,862,563$55,809,232▲ $26,946,669
Investments in Publicly Traded Securities$7,088,870$10,154,113▲ $3,065,243
Pledges and Grants Receivable$557,217$498,154▼ $59,063
Savings and Temporary Cash Investments$580,880$217,360▼ $363,520
Prepaid Expenses and Deferred Charges$109,899$0▼ $109,899
Accounts Receivable$10,767$16,343▲ $5,576
Total Assets$37,210,196$66,695,202▲ $29,485,006
Liabilities
Tax Exempt Bond Liabilities$31,199,167$30,610,859▼ $588,308
Other Liabilities$0$27,107,318▲ $27,107,318
Accounts Payable and Accrued Expenses$1,075,585$1,967,269▲ $891,684
Deferred Revenue-$205,110-
Unsecured Notes Loans Payable$85,105$6,612▼ $78,493
Total Liabilities$32,359,857$59,897,168▲ $27,537,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,602,106$5,392,514▲ $790,408
Net Assets Without Donor Restrictions$248,233$1,405,520▲ $1,157,287
Total Net Assets Fund Balance$4,850,339$6,798,034▲ $1,947,695
Total Liabilities and Net Assets / Fund Balance$37,210,196$66,695,202▲ $29,485,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,147,738$3,818,268$53,966,006
Land$3,498,651-$3,498,651
Equipment$1,762,692$596,626$2,359,318
Other Land Buildings$400,151-$400,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah VaughanPresident
Frank MaganaMember
Reed FarnsworthMember
Jeremy SchowSecretary
Antonio FuranoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Pro LLCFood Management290 N FLINT ST, Kaysville, UT 84037$1,335,057
Academica West LLCBusiness Management290 N FLINT ST, Kaysville, UT 84037$647,575
Revenue and Support

Revenue Composition

Contributions and Grants
$27,309,576
Program Service Revenue
$307,406
Investment Income
$430,838
Other Revenue
$9,655
All Other Contributions
$2,131,121
Change in Net Assets
$1,947,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,057,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,057,475
Total Revenue per Form 990
$28,057,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,109,780
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$2,721,393--$2,721,393
Depreciation Depletion$2,316,630--$2,316,630
Fees for Services Other$871,461$191,348-$1,062,809
Fees for Services Management$18,573$857,684-$876,257
Other Expenses$631,963$194,851-$826,814
Occupancy$282,157$71,091-$353,248
Travel$119,011$142,179-$261,190
Information Technology$249,244--$249,244
All Other Expenses$185,200--$185,200
Advertising$500$151,684-$152,184
Insurance-$56,514-$56,514
Fees for Services Accounting$23,030--$23,030
Total Functional Expenses$20,613,335$5,496,445$0$26,109,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,109,780
Total Expenses per Audited Statements$26,109,780
Total Expenses per Form 990$26,109,780
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 Liabilities$27,107,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUtah Charter School Finance Authority2022-06-23$19,165,000Acquisition and construction of land and building
AUtah Charter School Finance Authority2019-10-31$13,609,748Finance of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,165,000-$735,000$376,114
A$13,609,748-$1,365,000$231,090

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 1A

“The board of directors has delegated broad authority to the executive committee while the board is in between its 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 $647,575.”

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 in monthly board meetings.”

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

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

Form 990, Part VI, Section C, Line 18

“Form 990 is available, upon request, during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website found on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Wallace Stegner Academy
EIN
47-3210780
Phone
8014569570
Address
980 SOUTH BENDING RIVER ROAD, SALT LAKE CITY, UT 84104

Signing Officer

Name
Sarah Vaughan
Title
President
Phone
8014569570
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Vaughan
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180
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.”

Raw XML AppendixShowing 400 of 522 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/MissionDesc0WALLACE STEGNER ACADEMY IS A RIGOROUS COLLEGE PREPARATORY CHARTER SCHOOL DESIGNED TO PREPARE STUDENTS FOR THEIR FUTURE CAREERS AS HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND BEYOND.
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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
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2025
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION AND CONSTRUCTION OF LAND AND BUILDING
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