Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-1468640 • 501(c)3 • Denver, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,712,130
Up $684,424 (+17%) from 2024
Liabilities
Down$1,479,049
Down $107,749 (-6.8%) from 2024
Net Assets
Up$3,233,081
Up $792,173 (+32%) from 2024
Revenue
Up$4,907,854
Up $436,451 (+9.8%) from 2024
Expenses
Up$4,115,685
Up $347,396 (+9.2%) from 2024
Net Income
Up$792,169
Up $89,055 (+13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,209,961 | $1,990,020 | ▲ $780,059 |
| Cash and Non-Interest-Bearing Accounts | $1,393,802 | $1,770,187 | ▲ $376,385 |
| Land, Buildings, and Equipment, Net | $1,375,364 | $1,323,570 | ▼ $51,794 |
| Cap Stk Tr Prin Current Funds | $1,230,947 | $1,243,061 | ▲ $12,114 |
| Savings and Temporary Cash Investments | $519,295 | $925,828 | ▲ $406,533 |
| Pledges and Grants Receivable | $54,050 | $39,744 | ▼ $14,306 |
| Prepaid Expenses and Deferred Charges | $167 | $5,375 | ▲ $5,208 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,027,706 | $4,712,130 | ▲ $684,424 |
| Other Assets Total | $685,028 | $647,426 | ▼ $37,602 |
| Liabilities | |||
| Other Liabilities | $1,212,265 | $1,025,568 | ▼ $186,697 |
| Accounts Payable and Accrued Expenses | $230,116 | $372,972 | ▲ $142,856 |
| Unsecured Notes Loans Payable | $100,612 | $80,509 | ▼ $20,103 |
| Mortgage Notes Payable Secured by Investment Property | $43,805 | - | - |
| Total Liabilities | $1,586,798 | $1,479,049 | ▼ $107,749 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,440,908 | $3,233,081 | ▲ $792,173 |
| Total Liabilities and Net Assets / Fund Balance | $4,027,706 | $4,712,130 | ▲ $684,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,247,274 | $1,910,711 | $3,157,985 |
| Equipment | $76,296 | $65,322 | $141,618 |
| Other Assets Org | $45,609 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melody Means | Principal | FT | $105,669 | $105,669 |
| Name | Title |
|---|---|
| Lyle Whitney | President |
| Aisha Lloyd | Vice President |
| Alicia Biggs | Member |
| India Kidd-Aaron | Member |
| Joseph Sanchez | Member |
| Terry Usry | Secretary |
| Wendy Renee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,819,929 |
| Other Expenses | $1,295,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,898,782 | $145,126 | - | $2,043,908 |
| Fees for Services Other | $63,249 | $373,158 | - | $436,407 |
| Pension Plan Contributions | $388,104 | $29,794 | - | $417,898 |
| Occupancy | $43,868 | $190,010 | - | $233,878 |
| Other Employee Benefits | $194,908 | $22,885 | - | $217,793 |
| Depreciation Depletion | - | $142,555 | - | $142,555 |
| Other Expenses | $5,214 | $130,606 | - | $135,820 |
| Current Officers, Directors, Trustees, and Key Employees | $107,201 | - | - | $107,201 |
| Travel | $21,139 | $73,905 | - | $95,044 |
| Information Technology | $6,617 | $80,560 | - | $87,177 |
| Insurance | $13,764 | $48,120 | - | $61,884 |
| Office Expenses | $5,117 | $32,148 | - | $37,265 |
| Payroll Taxes | $30,658 | $2,471 | - | $33,129 |
| Advertising | $5,703 | $19,937 | - | $25,640 |
| Fees for Services Accounting | $907 | $12,693 | - | $13,600 |
| All Other Expenses | $3,117 | $9,340 | - | $12,457 |
| Fees for Services Legal | $600 | $8,398 | - | $8,998 |
| Interest | - | $5,031 | - | $5,031 |
| Total Functional Expenses | $2,788,948 | $1,326,737 | $0 | $4,115,685 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,115,685 |
| Total Expenses per Audited Statements | $3,975,693 |
| Expenses per Audited Statements | $3,973,292 |
| Expenses Not Reported on Financial Statements | $142,393 |
| Other Expense Adjustments | $142,393 |
| Expenses Not Reported on Form 990 | $2,401 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,401 |
| Fundraising Gross Income | $1,100 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $947,315 |
| OPEB, Net of Acc Amort | $39,502 |
| Pensions, Net of Acc Amort | $38,751 |
“Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.”
“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.”
“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.”
“Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.”
“Other Purchased Services: Program service expenses 63,249. Management and general expenses 373,158. Fundraising expenses 0. Total expenses 436,407.”
“Rounding adjustment 4.”
“The Academy has not changed its oversight or selection process during the year.”
“Direct Fundraising Expenses 2,401.”
“Pension Accrual Adjustment 142,393.”
“Direct Fundraising Expenses 2,401.”
“Pension Accrual Adjustment 142,393.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25640 |
| IRS990/AllOtherContributionsAmt | 0 | 50996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wyatt Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032925515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 Franklin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1230947 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1243061 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1393802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1770187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79713 |
| IRS990/CYOtherExpensesAmt | 0 | 1295756 |
| IRS990/CYOtherRevenueAmt | 0 | 482368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3696884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 792169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2819929 |
| IRS990/CYTotalExpensesAmt | 0 | 4115685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4907854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142555 |
| IRS990/Desc | 0 | To provide quality education under the charter issued by Denver Public Schools for kindergarten through 5th grade, benefiting approximately 205 students for the 2024-2025 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2788948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 436407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Usry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyle Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aisha Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alicia Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Renee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | India Kidd-Aaron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melody Means |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 597893 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4910255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/InterestGrp/TotalAmt | 0 | 5031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1976033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1323570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3299603 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341276 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 341276 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2440908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3233081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 647426 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217793 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1212265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1025568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Accrual Adj |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142393 |
| IRS990/OtherRevenueTotalAmt | 0 | 483669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1898782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2043908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33129 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1209961 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1990020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 417898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5375 |
| IRS990/PrincipalOfficerNm | 0 | Melody Means |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pupil Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 895400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2800979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 895400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 926167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58294 |
| IRS990/PYOtherExpensesAmt | 0 | 1391616 |
| IRS990/PYOtherRevenueAmt | 0 | 502279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2984663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 703114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2376673 |
| IRS990/PYTotalExpensesAmt | 0 | 3768289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4471403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 792169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4180553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925828 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2401 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 142393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3973292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1247274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1910711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3157985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 586534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pensions, Net of Acc Amort |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB, Net of Acc Amort |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB Receivable |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2401 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 142393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 947315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pensions, Net of Acc Amort |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB, Net of Acc Amort |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2401 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 142393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2401 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 142393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4765461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Fundraising Expenses 2,401. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Pension Accrual Adjustment 142,393. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Fundraising Expenses 2,401. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Pension Accrual Adjustment 142,393. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1323570 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 647426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4115685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1025568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4907854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4767862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3975693 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Purchased Services: Program service expenses 63,249. Management and general expenses 373,158. Fundraising expenses 0. Total expenses 436,407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding adjustment 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Academy has not changed its oversight or selection process during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Wyatt Building Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 455080297 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
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