Civic Intelligence

Wyatt Academy

990 • Fiscal year 2021 • EIN 84-1468640

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.wyattacademy.org
3620 Franklin StreetDenver, CO 80205

(303) 292-5515

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,664

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,810,082

Up $135,131 (+5.1%) from 2020

Net Assets

Up

$117,867

Up $857,862 (+116%) from 2020

Liabilities

Down

$2,692,215

Down $722,731 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$3,596,743

Up $467,563 (+15%) from 2020

Expenses

Down

$2,738,881

Down $71,323 (-2.5%) from 2020

Net Income

Up

$857,862

Up $538,886 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,877,223Liabilities 2011: $1,192,419Net Assets 2011: $1,684,8042011Assets 2012: $2,979,697Liabilities 2012: $1,323,041Net Assets 2012: $1,656,6562012Assets 2013: $3,056,575Liabilities 2013: $1,434,750Net Assets 2013: $1,621,8252013Assets 2014: $2,728,187Liabilities 2014: $1,284,480Net Assets 2014: $1,443,7072014Assets 2015: $3,411,607Liabilities 2015: $4,056,990Net Assets 2015: -$645,3832015Assets 2016: $4,146,691Liabilities 2016: $5,013,500Net Assets 2016: -$866,8092016Assets 2017: $4,721,637Liabilities 2017: $5,685,876Net Assets 2017: -$964,2392017Assets 2018: $3,921,429Liabilities 2018: $5,250,264Net Assets 2018: -$1,328,8352018Assets 2019: $2,934,991Liabilities 2019: $3,993,962Net Assets 2019: -$1,058,9712019Assets 2020: $2,674,951Liabilities 2020: $3,414,946Net Assets 2020: -$739,9952020Assets 2021: $2,810,082Liabilities 2021: $2,692,215Net Assets 2021: $117,8672021Assets 2022: $2,799,778Liabilities 2022: $1,803,862Net Assets 2022: $995,9162022Assets 2023: $3,204,171Liabilities 2023: $1,466,377Net Assets 2023: $1,737,7942023Assets 2024: $4,027,706Liabilities 2024: $1,586,798Net Assets 2024: $2,440,9082024Assets 2025: $4,712,130Liabilities 2025: $1,479,049Net Assets 2025: $3,233,0812025

Highlighted filing

2021

Assets$2,810,082
Liabilities$2,692,215
Net Assets$117,867
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,658,473Expenses 2011: $5,432,846Net Income 2011: $225,6272011Revenue 2012: $5,244,361Expenses 2012: $5,272,509Net Income 2012: -$28,1482012Expenses 2013: $5,724,5812013Revenue 2014: $5,365,033Expenses 2014: $5,543,151Net Income 2014: -$178,1182014Revenue 2015: $5,829,185Expenses 2015: $5,761,685Net Income 2015: $67,5002015Revenue 2016: $5,377,341Expenses 2016: $5,598,767Net Income 2016: -$221,4262016Revenue 2017: $4,784,453Expenses 2017: $4,881,883Net Income 2017: -$97,4302017Revenue 2018: $4,650,915Expenses 2018: $4,826,071Net Income 2018: -$175,1562018Revenue 2019: $3,544,997Expenses 2019: $3,275,133Net Income 2019: $269,8642019Revenue 2020: $3,129,180Expenses 2020: $2,810,204Net Income 2020: $318,9762020Revenue 2021: $3,596,743Expenses 2021: $2,738,881Net Income 2021: $857,8622021Revenue 2022: $3,693,325Expenses 2022: $2,815,276Net Income 2022: $878,0492022Revenue 2023: $3,828,586Expenses 2023: $3,086,707Net Income 2023: $741,8792023Revenue 2024: $4,471,403Expenses 2024: $3,768,289Net Income 2024: $703,1142024Revenue 2025: $4,907,854Expenses 2025: $4,115,685Net Income 2025: $792,1692025

Highlighted filing

2021

Revenue$3,596,743
Expenses$2,738,881
Net Income$857,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,596,743
Mission and Program Overview

Mission

The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.

See Schedule O.The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,060$1,436,880▼ $65,180
Cash and Non-Interest-Bearing Accounts$793,784$707,800▼ $85,984
Accounts Receivable$164,760$93,520▼ $71,240
Total Assets$2,674,951$2,810,082▲ $135,131
Other Assets Total$214,347$571,882▲ $357,535
Liabilities
Other Liabilities$2,515,927$2,277,459▼ $238,468
Accounts Payable and Accrued Expenses$173,383$239,541▲ $66,158
Unsecured Notes Loans Payable$218,534$0▼ $218,534
Mortgage Notes Payable Secured by Investment Property$380,264$175,215▼ $205,049
Deferred Revenue$126,838$0▼ $126,838
Total Liabilities$3,414,946$2,692,215▼ $722,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,000$70,000▲ $9,000
Net Assets Without Donor Restrictions$-800,995$47,867▲ $848,862
Total Net Assets Fund Balance$-739,995$117,867▲ $857,862
Total Liabilities and Net Assets / Fund Balance$2,674,951$2,810,082▲ $135,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,402--
Equipment$9,083$20,756-
Leasehold Improvements$1,391,395$1,454,549-
Other Assets Org$36,402--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MisharaPrincipalFT$81,140$7,524$88,664
Chuck BornOperations DirectorFT$46,380$4,264$50,644

Board Members and Trustees

NameTitle
Amy SwieringaChair
Francesca GalarragaVice Chair
Brandon De BenedetMember
Dedrick SimsMember
Katie BrownMember
Michael MieraMember
Rodney BatesMember
Kaycee GerhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,164
Program Service Revenue
$2,011,896
Investment Income
$1,335
Other Revenue
$921,348
All Other Contributions
$151,802
Change in Net Assets
$857,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,142
Revenue Not Reported on Financial Statements
$559,601
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$559,601
Total Revenue per Audited Statements
$3,037,142
Total Revenue per Form 990
$3,596,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,103
Other Expenses$970,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,200$457,258-$1,192,458
Fees for Services Other$51,870$251,997-$303,867
Pension Plan Contributions$143,522$58,158-$201,680
Other Employee Benefits$130,817$65,338-$196,155
Occupancy$25,808$128,889-$154,697
Current Officers, Directors, Trustees, and Key Employees-$148,965-$148,965
Depreciation Depletion-$101,582-$101,582
Insurance$10,685$30,351-$41,036
Information Technology$9,770$27,752-$37,522
Payroll Taxes$15,252$13,593-$28,845
Advertising$4,306$12,231-$16,537
Office Expenses$2,352$6,682-$9,034
Fees for Services Legal$537$7,201-$7,738
Travel$1,762$5,007-$6,769
Fees for Services Accounting$208$2,792-$3,000
Other Expenses$10$2,034-$2,044
Interest-$603-$603
Total Functional Expenses$1,200,967$1,537,914$0$2,738,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,738,881
Expenses per Audited Statements$2,179,280
Total Expenses per Audited Statements$2,179,280
Expenses Not Reported on Financial Statements$559,601
Other Expense Adjustments$559,601
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
Fundraising Gross Income$2,107
Fundraising Direct Expenses$0
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
Pensions, Net of Acc Amort$1,447,056
Net Pension Liability$708,001
OPEB, Net of Acc Amort$86,377
Net OPEB Liability$36,025
Governance and Compliance

Governance Checklist

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

“Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.”

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

“New board members are required to sign a Conflict of Interest policy, and each year the board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of Wyatt Academy's key employees includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyatt Academy
EIN
84-1468640
Phone
3032925515
Address
3620 Franklin Street, Denver, CO 80205

Signing Officer

Name
Kami Osborne
Title
Operations Director
Phone
3032925515
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Osborne
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
50

Preparer

Firm
Hinkle & Company PC
Address
5028 East 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 51,870. Management and general expenses 251,997. Fundraising expenses 0. Total expenses 303,867.”

Form 990, Part XII, Line 2C

“The Academy has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 559,601.”

Part XII, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 559,601.”

Raw XML AppendixShowing 400 of 528 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/LandBldgEquipBasisNetGrp/BOYAmt01502060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436880
IRS990/LandBldgEquipCostOrOtherBssAmt02912185
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175215
IRS990/NetAssetsOrFundBalancesBOYAmt0-739995
IRS990/NetAssetsOrFundBalancesEOYAmt0117867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-800995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128889
IRS990/OccupancyGrp/ProgramServicesAmt025808
IRS990/OccupancyGrp/TotalAmt0154697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OfficeExpensesGrp/ProgramServicesAmt02352
IRS990/OfficeExpensesGrp/TotalAmt09034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214347
IRS990/OtherAssetsTotalGrp/EOYAmt0571882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196155
IRS990/OtherExpensesGrp/Desc0Supplies, Books & Perio
IRS990/OtherExpensesGrp/Desc1Non-Capitalized Equipme
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt059131
IRS990/OtherExpensesGrp/ProgramServicesAmt19737
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt0199267
IRS990/OtherExpensesGrp/TotalAmt187082
IRS990/OtherExpensesGrp/TotalAmt22044
IRS990/OtherLiabilitiesGrp/BOYAmt02515927
IRS990/OtherLiabilitiesGrp/EOYAmt02277459
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adj
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0559601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1358590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1358590
IRS990/OtherRevenueTotalAmt0918191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013593
IRS990/PayrollTaxesGrp/ProgramServicesAmt015252
IRS990/PayrollTaxesGrp/TotalAmt028845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143522
IRS990/PensionPlanContributionsGrp/TotalAmt0201680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kami Osborne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities and F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt01020058
IRS990/PYOtherRevenueAmt0715968
IRS990/PYProgramServiceRevenueAmt01965319
IRS990/PYRevenuesLessExpensesAmt0318976
IRS990/PYSalariesCompEmpBnftPaidAmt01790146
IRS990/PYTotalExpensesAmt02810204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03129180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0857862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02931137
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0559601
IRS990ScheduleD/ExpensesSubtotalAmt02179280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01391395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01454549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02845944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accounts Receivable - DPS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0559601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21447056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB, Net of Acc Amort
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0559601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0559601
IRS990ScheduleD/RevenueSubtotalAmt03037142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustment 559,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment 559,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571882
IRS990ScheduleD/TotalExpensesPerForm990Amt02738881
IRS990ScheduleD/TotalLiabilityAmt02277459
IRS990ScheduleD/TotalRevenuePerForm990Amt03596743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New board members are required to sign a Conflict of Interest policy, and each year the board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of Wyatt Academy's key employees includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,082
Liabilities
$2,692,215
Net assets
$117,867
Revenue
$3,596,743
Expenses
$2,738,881
Net income
$857,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.48$3.23$4.91$4.12$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.59$2.44$4.47$3.77$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.47$1.74$3.83$3.09$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$3.69$2.82$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.69$0.12$3.60$2.74$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.67$3.41$0.74$3.13$2.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.93$3.99$1.06$3.54$3.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.92$5.25$1.33$4.65$4.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.72$5.69$0.96$4.78$4.88$0.10
2016Summary only. Only limited summary data is available for this year.$4.15$5.01$0.87$5.38$5.60$0.22
2015Summary only. Only limited summary data is available for this year.$3.41$4.06$0.65$5.83$5.76$0.07
2014Summary only. Only limited summary data is available for this year.$2.73$1.28$1.44$5.37$5.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.43$1.62$5.72
2012Summary only. Only limited summary data is available for this year.$2.98$1.32$1.66$5.24$5.27$0.03
2011Summary only. Only limited summary data is available for this year.$2.88$1.19$1.68$5.66$5.43$0.23