Civic Intelligence

Wallace Stegner Academy

990 • Fiscal year 2023 • EIN 47-3210780

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

(801) 456-9570

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

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

Liabilities / Revenue

87th percentile

2.17x

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

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,947,255

Down $13,197,727 (-27%) from 2022

Net Assets

Up

$3,081,996

Up $1,418,190 (+85%) from 2022

Liabilities

Down

$32,865,259

Down $14,615,917 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$15,144,667

Up $2,984,491 (+25%) from 2022

Expenses

Up

$13,726,477

Up $1,282,686 (+10%) from 2022

Net Income

Up

$1,418,190

Up $1,701,805 (+600%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$35,947,255
Liabilities$32,865,259
Net Assets$3,081,996
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$15,144,667
Expenses$13,726,477
Net Income$1,418,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$15,144,667
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$25,670,198$27,307,857▲ $1,637,659
Investments in Publicly Traded Securities$20,044,941$4,017,974▼ $16,026,967
Cash and Non-Interest-Bearing Accounts$2,247,672$3,613,222▲ $1,365,550
Pledges and Grants Receivable$1,171,986$997,924▼ $174,062
Accounts Receivable$10,185$10,278▲ $93
Total Assets$49,144,982$35,947,255▼ $13,197,727
Liabilities
Tax Exempt Bond Liabilities$32,196,901$31,762,852▼ $434,049
Other Liabilities$14,209,626$0▼ $14,209,626
Accounts Payable and Accrued Expenses$837,186$940,362▲ $103,176
Unsecured Notes Loans Payable$237,463$162,045▼ $75,418
Total Liabilities$47,481,176$32,865,259▼ $14,615,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,470,171$4,550,554▼ $15,919,617
Net Assets Without Donor Restrictions$-18,806,365$-1,468,558▲ $17,337,807
Total Net Assets Fund Balance$1,663,806$3,081,996▲ $1,418,190
Total Liabilities and Net Assets / Fund Balance$49,144,982$35,947,255▼ $13,197,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,603,145$1,171,053$22,774,198
Land$3,498,651-$3,498,651
Other Land Buildings$1,937,714-$1,937,714
Equipment$268,347$211,515$479,862
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sarah VaughanPresident
Antonio FuranoMember
Reed FarnsworthMember
Jeremy SchowSecretary
Frank MaganaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Pro LLCFood Management290 N FLINT ST, Kaysville, UT 84037$1,298,861
Academica West LLCConsulting Services290 N FLINT ST, Kaysville, UT 84037$531,950
Revenue and Support

Revenue Composition

Contributions and Grants
$14,688,539
Program Service Revenue
$170,059
Investment Income
$270,247
Other Revenue
$15,822
All Other Contributions
$5,558
Change in Net Assets
$1,418,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,144,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,144,667
Total Revenue per Form 990
$15,144,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,726,477
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$1,798,853--$1,798,853
Fees for Services Other$380,017$610,544-$990,561
All Other Expenses$784,528$106,551-$891,079
Depreciation Depletion$832,520--$832,520
Other Expenses$27,029$372,538-$399,567
Travel$7,477$42,644-$50,121
Advertising-$49,099-$49,099
Insurance-$20,193-$20,193
Total Functional Expenses$11,264,332$2,462,145$0$13,726,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,726,477
Total Expenses per Audited Statements$13,726,477
Total Expenses per Form 990$13,726,477
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

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-$160,000$376,114
A$13,609,748-$835,000$231,090

Bond Financing Compliance

No rebate due
No
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
No

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 B, Line 11B

“The tax return is reviewed by the director 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

“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
8014569570
Address
980 SOUTH BENDING RIVER ROAD, SALT LAKE CITY, UT 84104

Signing Officer

Name
Sarah Vaughan
Title
President
Phone
8014569570
Signed
2024-04-23
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 IX, Line 24E

“General supplies and materials: program service expenses 350,707. Management and general expenses 21,912. Fundraising expenses 0. Total expenses 372,619. Utilities: program service expenses 147,224. Management and general expenses 16,586. Fundraising expenses 0. Total expenses 163,810. Cleaning & maintenance: program service expenses 143,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,456. Professional development: program service expenses 49,264. Management and general expenses 13,136. Fundraising expenses 0. Total expenses 62,400. Printed & published materials: program service expenses 58,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,089. Field trips: program service expenses 7,275. Management and general expenses 47,246. Fundraising expenses 0. Total expenses 54,521. Dues and fees: program service expenses 28,513. Management and general expenses 7,671. Fundraising expenses 0. Total expenses 36,184.”

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 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0837186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0940362
IRS990/AccountsReceivableGrp/BOYAmt010185
IRS990/AccountsReceivableGrp/EOYAmt010278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049099
IRS990/AdvertisingGrp/TotalAmt049099
IRS990/AllOtherContributionsAmt05558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0784528
IRS990/AllOtherExpensesGrp/TotalAmt0891079
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD A TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 NORTH FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02247672
IRS990/CashNonInterestBearingGrp/EOYAmt03613222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01298861
IRS990/ContractorCompensationGrp/CompensationAmt1531950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1290 N FLINT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUNCH PRO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMICA WEST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014688539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270247
IRS990/CYOtherExpensesAmt013726477
IRS990/CYOtherRevenueAmt015822
IRS990/CYProgramServiceRevenueAmt0170059
IRS990/CYRevenuesLessExpensesAmt01418190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013726477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015144667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0832520
IRS990/DepreciationDepletionGrp/TotalAmt0832520
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 LANGUGE PROFICIENTLY, AND DEMONSTRATE DEVELOPMENTALLY PROFICIENT SKILLS IN WRITING AND MATHEMATICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020470171
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04550554
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011264332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0610544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380017
IRS990/FeesForServicesOtherGrp/TotalAmt0990561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY SCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm3REED FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO FURANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014682981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015144667
IRS990/GrossRentsGrp/RealAmt015822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020193
IRS990/InsuranceGrp/TotalAmt020193
IRS990/InterestGrp/ProgramServicesAmt01798853
IRS990/InterestGrp/TotalAmt01798853
IRS990/InvestmentIncomeGrp/ExclusionAmt0270247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020044941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04017974
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025670198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027307857
IRS990/LandBldgEquipCostOrOtherBssAmt028690425
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01663806
IRS990/NetAssetsOrFundBalancesEOYAmt03081996
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18806365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1468558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY HARDWARE AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372538
IRS990/OtherExpensesGrp/ProgramServicesAmt04798332
IRS990/OtherExpensesGrp/ProgramServicesAmt11515355
IRS990/OtherExpensesGrp/ProgramServicesAmt21120221
IRS990/OtherExpensesGrp/ProgramServicesAmt327029
IRS990/OtherExpensesGrp/TotalAmt05797392
IRS990/OtherExpensesGrp/TotalAmt11776871
IRS990/OtherExpensesGrp/TotalAmt21120221
IRS990/OtherExpensesGrp/TotalAmt3399567
IRS990/OtherLiabilitiesGrp/BOYAmt014209626
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01171986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0997924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012044182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05894
IRS990/PYOtherExpensesAmt012443791
IRS990/PYOtherRevenueAmt03574
IRS990/PYProgramServiceRevenueAmt0106526
IRS990/PYRevenuesLessExpensesAmt0-283615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012443791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012160176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01418190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021603145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022774198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013726477
IRS990ScheduleD/LandGrp/BookValueAmt03498651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03498651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01937714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01937714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015144667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027307857
IRS990ScheduleD/TotalExpensesPerForm990Amt013726477
IRS990ScheduleD/TotalRevenuePerForm990Amt015144667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015144667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013726477
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/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-06-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TYN7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754TS79
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013609748
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt119165000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION AND CONSTRUCTION OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012526908
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt117428986
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0851750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11359900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0231090
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1376114
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0835000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013609748
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt119165000
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/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN ITS SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR 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/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE FOUND ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 350,707. MANAGEMENT AND GENERAL EXPENSES 21,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,619. UTILITIES: PROGRAM SERVICE EXPENSES 147,224. MANAGEMENT AND GENERAL EXPENSES 16,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,810. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 143,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,456. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 49,264. MANAGEMENT AND GENERAL EXPENSES 13,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,400. PRINTED & PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 58,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,089. FIELD TRIPS: PROGRAM SERVICE EXPENSES 7,275. MANAGEMENT AND GENERAL EXPENSES 47,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,521. DUES AND FEES: PROGRAM SERVICE EXPENSES 28,513. MANAGEMENT AND GENERAL EXPENSES 7,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,947,255
Liabilities
$32,865,259
Net assets
$3,081,996
Revenue
$15,144,667
Expenses
$13,726,477
Net income
$1,418,190
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