Civic Intelligence

Wyatt Academy

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.

3620 Franklin StreetDenver, CO 80205

www.wyattacademy.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$4,712,130
Liabilities$1,479,049
Net Assets$3,233,081

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,907,854
Expenses$4,115,685
Net Income$792,169

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$4,910,255
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,247,274$1,910,711$3,157,985
Equipment$76,296$65,322$141,618
Other Assets Org$45,609--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melody MeansPrincipalFT$105,669$105,669

Board Members and Trustees

NameTitle
Lyle WhitneyPresident
Aisha LloydVice President
Alicia BiggsMember
India Kidd-AaronMember
Joseph SanchezMember
Terry UsrySecretary
Wendy ReneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,889
Program Service Revenue
$3,696,884
Investment Income
$79,713
Other Revenue
$482,368
All Other Contributions
$50,996
Change in Net Assets
$792,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,461
Revenue Not Reported on Financial Statements
$142,393
Revenue Not Reported on Form 990
$2,401
Other Revenue Adjustments
$142,393
Total Revenue per Audited Statements
$4,767,862
Total Revenue per Form 990
$4,907,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,401
Fundraising Gross Income$1,100
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
Net Pension Liability$947,315
OPEB, Net of Acc Amort$39,502
Pensions, Net of Acc Amort$38,751
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
Yes
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
Melody Means
Title
Principal
Phone
3032925515
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Means
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
50

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Purchased Services: Program service expenses 63,249. Management and general expenses 373,158. Fundraising expenses 0. Total expenses 436,407.

Form 990, Part XI, line 9:

Rounding adjustment 4.

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 2D - Other Adjustments:

Direct Fundraising Expenses 2,401.

Part XI, Line 4B - Other Adjustments:

Pension Accrual Adjustment 142,393.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Expenses 2,401.

Part XII, Line 4B - Other Adjustments:

Pension Accrual Adjustment 142,393.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080560
IRS990/InformationTechnologyGrp/ProgramServicesAmt06617
IRS990/InformationTechnologyGrp/TotalAmt087177
IRS990/InsuranceGrp/ManagementAndGeneralAmt048120
IRS990/InsuranceGrp/ProgramServicesAmt013764
IRS990/InsuranceGrp/TotalAmt061884
IRS990/InterestGrp/ManagementAndGeneralAmt05031
IRS990/InterestGrp/TotalAmt05031
IRS990/InvestmentIncomeGrp/ExclusionAmt079713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323570
IRS990/LandBldgEquipCostOrOtherBssAmt03299603
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0341276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0341276
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/BOYAmt043805
IRS990/NetAssetsOrFundBalancesBOYAmt02440908
IRS990/NetAssetsOrFundBalancesEOYAmt03233081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190010
IRS990/OccupancyGrp/ProgramServicesAmt043868
IRS990/OccupancyGrp/TotalAmt0233878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032148
IRS990/OfficeExpensesGrp/ProgramServicesAmt05117
IRS990/OfficeExpensesGrp/TotalAmt037265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685028
IRS990/OtherAssetsTotalGrp/EOYAmt0647426
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217793
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130606
IRS990/OtherExpensesGrp/ProgramServicesAmt05214
IRS990/OtherExpensesGrp/TotalAmt0135820
IRS990/OtherLiabilitiesGrp/BOYAmt01212265
IRS990/OtherLiabilitiesGrp/EOYAmt01025568
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adj
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142393
IRS990/OtherRevenueTotalAmt0483669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898782
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02471
IRS990/PayrollTaxesGrp/ProgramServicesAmt030658
IRS990/PayrollTaxesGrp/TotalAmt033129
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01209961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01990020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388104
IRS990/PensionPlanContributionsGrp/TotalAmt0417898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05375
IRS990/PrincipalOfficerNm0Melody Means
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058294
IRS990/PYOtherExpensesAmt01391616
IRS990/PYOtherRevenueAmt0502279
IRS990/PYProgramServiceRevenueAmt02984663
IRS990/PYRevenuesLessExpensesAmt0703114
IRS990/PYSalariesCompEmpBnftPaidAmt02376673
IRS990/PYTotalExpensesAmt03768289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04471403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0792169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04180553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925828
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/BookValueAmt076296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141618
IRS990ScheduleD/ExpensesNotReportedAmt02401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142393
IRS990ScheduleD/ExpensesSubtotalAmt03973292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01247274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01910711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03157985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0586534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt02401
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB, Net of Acc Amort
IRS990ScheduleD/OtherRevenueAmt02401
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0142393
IRS990ScheduleD/RevenueNotReportedAmt02401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142393
IRS990ScheduleD/RevenueSubtotalAmt04765461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses 2,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment 142,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses 2,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Pension Accrual Adjustment 142,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647426
IRS990ScheduleD/TotalExpensesPerForm990Amt04115685
IRS990ScheduleD/TotalLiabilityAmt01025568
IRS990ScheduleD/TotalRevenuePerForm990Amt04907854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04767862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03975693
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Purchased Services: Program service expenses 63,249. Management and general expenses 373,158. Fundraising expenses 0. Total expenses 436,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding adjustment 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Academy has not changed its oversight or selection process during the year.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wyatt Building Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455080297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

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