Civic Intelligence

Wallace Stegner Academy

990 • Fiscal year 2017 • EIN 47-3210780

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.WSACHARTER.ORG
980 South Bending River RoadSalt Lake City, UT 84104

(801) 444-9378

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.92x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

2416%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3019%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,557,325

Up $9,177,531 (+2416%) from 2016

Net Assets

Up

$177,835

Up $267,005 (+299%) from 2016

Liabilities

Up

$9,379,490

Up $8,910,526 (+1900%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$3,214,344

Up $3,111,294 (+3019%) from 2016

Expenses

Up

$2,947,339

Up $2,755,119 (+1433%) from 2016

Net Income

Up

$267,005

Up $356,175 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$9,557,325
Liabilities$9,379,490
Net Assets$177,835
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,214,344
Expenses$2,947,339
Net Income$267,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,214,344
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-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,082,712▲ $9,082,712
Cash and Non-Interest-Bearing Accounts$379,723$309,629▼ $70,094
Rtn Earn Endowment Incm Other Fnds$-89,170$177,835▲ $267,005
Accounts Receivable-$146,676-
Prepaid Expenses and Deferred Charges-$18,308-
Pledges and Grants Receivable$71--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,794$9,557,325▲ $9,177,531
Liabilities
Other Liabilities$0$9,006,149▲ $9,006,149
Unsecured Notes Loans Payable$300,000$242,302▼ $57,698
Accounts Payable and Accrued Expenses$168,964$131,039▼ $37,925
Total Liabilities$468,964$9,379,490▲ $8,910,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,170$177,835▲ $267,005
Total Liabilities and Net Assets / Fund Balance$379,794$9,557,325▲ $9,177,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,035,625$114,375-
Equipment$47,087$3,622-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sarah VaughanPresident
Andrew BernsteinVice President
Frank MaganaMember
Jeremy SchowSecretary
Reed FarnsworthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica West LLCManagement Services290 N FLINT ST, Kaysville, UT 84037$203,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,927
Program Service Revenue
$154,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,913,511
Change in Net Assets
$267,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,214,344
Total Revenue per Form 990
$3,214,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,947,339
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-$500,399-$500,399
Fees for Services Management-$203,200-$203,200
Information Technology$127,205$41,275-$168,480
Depreciation Depletion-$117,997-$117,997
Fees for Services Other$75,531$23,409-$98,940
All Other Expenses$27,854$65,388-$93,242
Office Expenses$69,121$10,942-$80,063
Other Expenses$428$63,951-$64,379
Insurance-$10,685-$10,685
Advertising$1,137$8,249-$9,386
Travel$5,581$696-$6,277
Occupancy-$1,117-$1,117
Total Functional Expenses$1,639,546$1,307,793$0$2,947,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,947,339
Total Expenses per Audited Statements$2,947,339
Total Expenses per Form 990$2,947,339
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
Related Party Capital Lease Obligation$9,006,149
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 to 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 in monthly board meetings.”

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

“Principal's 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
8014449378
Address
980 SOUTH BENDING RIVER ROAD, SALT LAKE CITY, UT 84104

Signing Officer

Name
Sarah Vaughan
Title
President
Phone
8014449378
Signed
2018-04-23

Organization Details

Principal Officer
Sarah Vaughan
Formed
2014
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 a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits 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 acts as an oversight committee for the independent auditors.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are 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 Appendix392 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/Desc0WALLACE STEGNER ACADEMY WILL FOSTER A COMMUNITY OF ACADEMIC RIGOR AND CITIZENSHIP THROUGH ITS SCHOOL-WIDE CULTURE, AND CIVIC-BASED COMMUNITY INVOLVEMENT. OUR VISION IS TO CREATE A SCHOOL THAT WILL PROVIDE A CRITICAL AND RELIABLE ALTERNATIVE TO MAINSTREAM EDUCATION, ESPECIALLY FOR ENGLISH LEARNERS AND STUDENTS WHO STRUGGLE IN A TYPICAL CLASSROOM ENVIRONMENT. THE MAJORITY OF THE SCHOOL'S STUDENT POPULATION WILL READ AT GRADE LEVEL, DEPLOY ACADEMIC LANGUAGE PROFICIENTLY, AND DEMONSTRATE DEVELOPMENTALLY PROFICIENT SKILLS IN WRITING AND MATHEMATICS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09035625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09006149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03214344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE 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/TotalBookValueLandBuildingsAmt09082712
IRS990ScheduleD/TotalExpensesPerForm990Amt02947339
IRS990ScheduleD/TotalLiabilityAmt09006149
IRS990ScheduleD/TotalRevenuePerForm990Amt03214344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03214344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02947339
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/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS 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 TO THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE FOUND ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379794
IRS990/TotalAssetsEOYAmt09557325
IRS990/TotalAssetsGrp/BOYAmt0379794
IRS990/TotalAssetsGrp/EOYAmt09557325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03059927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01307793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02947339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468964
IRS990/TotalLiabilitiesEOYAmt09379490
IRS990/TotalLiabilitiesGrp/BOYAmt0468964
IRS990/TotalLiabilitiesGrp/EOYAmt09379490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01639546
IRS990/TotalProgramServiceRevenueAmt0154417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03214344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09557325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0696
IRS990/TravelGrp/ProgramServicesAmt05581
IRS990/TravelGrp/TotalAmt06277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 SOUTH BENDING RIVER ROAD
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WSACHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014449378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE STEGNER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0473210780
ReturnHeader/Filer/PhoneNum08014449378
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 SOUTH BENDING RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0DBE16B46B27A2E6F654325483D58F6D6D2764E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B5644A4D9AD364D0A4A3C5CEC2BE51285CDA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.105.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:34:37
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/ReturnTs02018-04-23T15:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,557,325
Liabilities
$9,379,490
Net assets
$177,835
Revenue
$3,214,344
Expenses
$2,947,339
Net income
$267,005
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