Civic Intelligence

Walden School of Liberal Arts

EIN 54-2115305 • 501(c)3 • Provo, UT

Profile

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

4230 N University AveProvo, UT 84604

www.waldenschool.us

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$106,477

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,313,898

Up $92,963 (+0.9%) from 2024

Liabilities

Down

$3,776,741

Down $393,770 (-9.4%) from 2024

Net Assets

Up

$6,537,157

Up $486,733 (+8.0%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$6,353,503

Down $16,937 (-0.3%) from 2024

Expenses

Up

$5,866,770

Up $501,765 (+9.4%) from 2024

Net Income

Down

$486,733

Down $518,702 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,907,867Liabilities 2010: $4,158,086Net Assets 2010: $749,7812010Assets 2011: $5,016,439Liabilities 2011: $4,033,192Net Assets 2011: $983,2472011Assets 2012: $5,139,158Liabilities 2012: $3,982,465Net Assets 2012: $1,156,6932012Assets 2013: $7,463,412Liabilities 2013: $6,311,285Net Assets 2013: $1,152,1272013Assets 2014: $7,683,195Liabilities 2014: $6,305,474Net Assets 2014: $1,377,7212014Assets 2015: $7,565,966Liabilities 2015: $6,021,352Net Assets 2015: $1,544,6142015Assets 2016: $7,582,606Liabilities 2016: $5,978,460Net Assets 2016: $1,604,1462016Assets 2017: $7,575,224Liabilities 2017: $5,734,297Net Assets 2017: $1,840,9272017Assets 2018: $7,693,447Liabilities 2018: $5,549,254Net Assets 2018: $2,144,1932018Assets 2019: $7,770,656Liabilities 2019: $5,381,826Net Assets 2019: $2,388,8302019Assets 2020: $8,314,054Liabilities 2020: $5,098,369Net Assets 2020: $3,215,6852020Assets 2021: $8,429,226Liabilities 2021: $4,843,492Net Assets 2021: $3,585,7342021Assets 2022: $9,038,228Liabilities 2022: $4,639,551Net Assets 2022: $4,398,6772022Assets 2023: $9,372,917Liabilities 2023: $4,327,928Net Assets 2023: $5,044,9892023Assets 2024: $10,220,935Liabilities 2024: $4,170,511Net Assets 2024: $6,050,4242024Assets 2025: $10,313,898Liabilities 2025: $3,776,741Net Assets 2025: $6,537,1572025

Highlighted filing

2025

Assets$10,313,898
Liabilities$3,776,741
Net Assets$6,537,157
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,827,5942010Expenses 2011: $2,059,0772011Expenses 2012: $2,152,0542012Expenses 2013: $3,352,5742013Revenue 2014: $3,508,671Expenses 2014: $3,283,077Net Income 2014: $225,5942014Revenue 2015: $3,317,659Expenses 2015: $3,150,766Net Income 2015: $166,8932015Revenue 2016: $3,501,207Expenses 2016: $3,353,309Net Income 2016: $147,8982016Revenue 2017: $3,772,569Expenses 2017: $3,546,465Net Income 2017: $226,1042017Revenue 2018: $3,791,405Expenses 2018: $3,488,139Net Income 2018: $303,2662018Revenue 2019: $3,938,727Expenses 2019: $3,688,791Net Income 2019: $249,9362019Revenue 2020: $4,495,674Expenses 2020: $3,668,819Net Income 2020: $826,8552020Revenue 2021: $4,615,227Expenses 2021: $4,245,178Net Income 2021: $370,0492021Revenue 2022: $5,157,297Expenses 2022: $4,344,354Net Income 2022: $812,9432022Revenue 2023: $5,536,781Expenses 2023: $4,890,469Net Income 2023: $646,3122023Revenue 2024: $6,370,440Expenses 2024: $5,365,005Net Income 2024: $1,005,4352024Revenue 2025: $6,353,503Expenses 2025: $5,866,770Net Income 2025: $486,7332025

Highlighted filing

2025

Revenue$6,353,503
Expenses$5,866,770
Net Income$486,733
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,313,898
Liabilities
$3,776,741
Net assets
$6,537,157
Revenue
$6,353,503
Expenses
$5,866,770
Net income
$486,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$3.78$6.54$6.35$5.87$0.49
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.17$6.05$6.37$5.37$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.33$5.04$5.54$4.89$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.04$4.64$4.40$5.16$4.34$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.84$3.59$4.62$4.25$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.31$5.10$3.22$4.50$3.67$0.83
2019Detailed filing. Detailed filing data is available for this year.$7.77$5.38$2.39$3.94$3.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.69$5.55$2.14$3.79$3.49$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.58$5.73$1.84$3.77$3.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.58$5.98$1.60$3.50$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.57$6.02$1.54$3.32$3.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.68$6.31$1.38$3.51$3.28$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.31$1.15$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.98$1.16$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.03$0.98$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.16$0.75$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$6,353,503
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,853,433$5,762,690▼ $90,743
Cash and Non-Interest-Bearing Accounts$3,984,852$4,236,241▲ $251,389
Accounts Receivable$377,721$313,151▼ $64,570
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,220,935$10,313,898▲ $92,963
Other Assets Total$4,929$1,816▼ $3,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,053,604$3,737,590▼ $316,014
Accounts Payable and Accrued Expenses$116,907$39,151▼ $77,756
Total Liabilities$4,170,511$3,776,741▼ $393,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,633,563$6,237,157▲ $603,594
Net Assets With Donor Restrictions$416,861$300,000▼ $116,861
Total Net Assets Fund Balance$6,050,424$6,537,157▲ $486,733
Total Liabilities and Net Assets / Fund Balance$10,220,935$10,313,898▲ $92,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,934,088$2,681,568$6,615,656
Land$1,683,510-$1,683,510
Equipment$144,302$185,701$330,003
Other Land Buildings$790$43,125$43,915
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois BoboExecutive DirectorFT$106,477$106,477
Hannah WestMiddle School DirectorFT$97,743$97,743
Sharon BeecroftDirectorFT$94,170$94,170
Diana WestBoard TrusteeFT$86,662$86,662

Board Members and Trustees

NameTitle
Matt TurnerChairman
Camilee PenrodBoard Trustee
James DuncanBoard Trustee
Jennie SandersBoard Trustee
Jennifer KnappBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthHealth insurance-$274,106
Construction Management ProsConstruction-$243,305
Xcel General ContractingConstruction-$231,114
Matrix Trust 403bRetirement-$181,951
Revenue and Support

Revenue Composition

Contributions and Grants
$6,094,508
Program Service Revenue
$82,283
Investment Income
$176,712
Other Revenue
$0
All Other Contributions
$69,192
Change in Net Assets
$486,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,595
Other Expenses$1,611,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,190$407,984-$3,111,174
Other Employee Benefits$637,740$121,629-$759,369
Current Officers, Directors, Trustees, and Key Employees$298,390$86,662-$385,052
Depreciation Depletion$197,302--$197,302
Interest$135,424--$135,424
Other Expenses$52,798$35,255-$88,053
All Other Expenses$1,070$21,423-$22,493
Total Functional Expenses$5,108,370$758,400$0$5,866,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“Finance Director & Board of Trustee member provided review copy.”

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

“Board review.”

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

“Board of Trustees review compensation.”

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

“Board of Trustees review compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walden School of Liberal Arts
EIN
54-2115305
Phone
8013741545
Address
4230 N University Ave, Provo, UT 84604

Signing Officer

Name
Diana West
Title
Board Trustee
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana West
Formed
2003
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
30

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, Part VI Line 11b - Organization's Process to Review Form 990. Form 990 reviewed by management prior to filing. Board does not conduct a review, but does receive a copy.”

Form 990

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy Management of the School monitors and enforces the conflict of interest policy.”

Form 990

“Form 990, Part VI, Line 15a - Compensation Process for Top Official The Board of Trustees reviews and approves pay scales and pay rates annually.”

Form 990

“Form 990, Part VI, Line 15b - Compensation Process for Officers The Board of Trustees reviews and approves pay scales and pay rates annually.”

Form 990

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationGoverning documents open to public inspection upon request at the School'smain office.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/PersonNm2Sharon Beecroft
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana West
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Knapp
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IRS990/Form990PartVIISectionAGrp/PersonNm7James Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennie Sanders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Middle School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
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IRS990/FormationYr02003
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IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Prof. & technical services
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IRS990/PrincipalOfficerNm0Diana West
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is excused from formal compliance with the Revenue Procedure 75-50 as long as the School's charter agreement with the State of Utah remains in effect.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Director & Board of Trustee member provided review copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Trustees review compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees review compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI Line 11b - Organization's Process to Review Form 990. Form 990 reviewed by management prior to filing. Board does not conduct a review, but does receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy Management of the School monitors and enforces the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part VI, Line 15a - Compensation Process for Top Official The Board of Trustees reviews and approves pay scales and pay rates annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Part VI, Line 15b - Compensation Process for Officers The Board of Trustees reviews and approves pay scales and pay rates annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationGoverning documents open to public inspection upon request at the School'smain office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990
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