Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$42,249,769
Up $4,143,052 (+11%) from 2017
Net Assets
Up$30,606,173
Up $2,232,466 (+7.9%) from 2017
Liabilities
Up$11,643,596
Up $1,910,586 (+20%) from 2017
Revenue
Up$23,824,566
Up $3,615,735 (+18%) from 2017
Expenses
Up$21,592,100
Up $1,621,360 (+8.1%) from 2017
Net Income
Up$2,232,466
Up $1,994,375 (+838%) from 2017
To provide student education for students in a private preparatory high school
Wasatch academy provides a nurturing community that empowers young men and women to develop academically, socially and morally, preparing them for college and for the challenges of living in the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,975,102 | $24,847,192 | ▲ $2,872,090 |
| Investments in Publicly Traded Securities | $7,632,939 | $11,487,726 | ▲ $3,854,787 |
| Cash and Non-Interest-Bearing Accounts | $2,911,886 | $3,962,659 | ▲ $1,050,773 |
| Savings and Temporary Cash Investments | $1,016,617 | $1,356,608 | ▲ $339,991 |
| Pledges and Grants Receivable | $53,953 | $25,400 | ▼ $28,553 |
| Investments Other Securities | $13,400 | $13,400 | → $0 |
| Total Assets | $38,106,717 | $42,249,769 | ▲ $4,143,052 |
| Other Assets Total | $4,502,820 | $556,784 | ▼ $3,946,036 |
| Liabilities | |||
| Deferred Revenue | $5,820,939 | $7,407,416 | ▲ $1,586,477 |
| Mortgage Notes Payable Secured by Investment Property | $2,989,273 | $2,875,211 | ▼ $114,062 |
| Other Liabilities | $670,526 | $877,317 | ▲ $206,791 |
| Accounts Payable and Accrued Expenses | $252,272 | $483,652 | ▲ $231,380 |
| Total Liabilities | $9,733,010 | $11,643,596 | ▲ $1,910,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,428,959 | $25,357,120 | ▲ $3,928,161 |
| Permanently Rstr Net Assets | $3,485,651 | $3,517,553 | ▲ $31,902 |
| Temporarily Rstr Net Assets | $3,459,097 | $1,731,500 | ▼ $1,727,597 |
| Total Net Assets Fund Balance | $28,373,707 | $30,606,173 | ▲ $2,232,466 |
| Total Liabilities and Net Assets / Fund Balance | $38,106,717 | $42,249,769 | ▲ $4,143,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,645,707 | $10,751,001 | $32,396,708 |
| Equipment | $465,515 | $2,332,609 | $2,798,124 |
| Other Land Buildings | $1,813,114 | $547,753 | $2,360,867 |
| Land | $922,856 | - | $922,856 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,828,467 | $31,902 | ▲ $254,995 | $0 | $5,115,364 |
| 2016 | $5,019,186 | $12,550 | ▲ $296,731 | $500,000 | $4,828,467 |
| 2015 | $2,693,246 | $2,507,450 | ▼ $68,091 | $112,050 | $5,019,186 |
| 2014 | $2,746,559 | $13,210 | ▼ $15,623 | $50,500 | $2,693,246 |
| 2013 | $2,205,980 | $253,658 | ▲ $287,521 | - | $2,746,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Loftin | Head of School | FT | $371,300 | $21,905 | $393,205 |
| Paul Applegarth | Assistant Head of School for Finance/facilities | FT | $180,000 | $14,400 | $194,400 |
| Paul Applegarth | Assistant Head of School for Finance | - | $180,000 | $14,400 | $194,400 |
| Brian Mccauley | Assistant Head of School for Admissions/marketing | FT | $148,833 | $11,907 | $160,740 |
| Brian Mccauley | Assistant Head of School for Admissi | - | $148,833 | $11,907 | $160,740 |
| Tyler Kennedy | Dean of Residential Life | FT | $115,000 | $9,200 | $124,200 |
| J Dianne Brederson | Assistant Head of School for Academics | FT | $110,250 | $8,820 | $119,070 |
| Graham Jessee | Director of Global Initiatives | FT | $110,000 | $8,800 | $118,800 |
| Anne Mccauley | Director of Development/alumni Affairs/major Gifts | FT | $107,520 | - | $107,520 |
| Name | Title |
|---|---|
| Steve Rayner | President |
| Terry Feeney | Vice President |
| Deborah Helitzer | Trustee |
| Gary Roylance | Trustee |
| Jack Mcallister | Trustee |
| Kelley Arnold | Trustee |
| Michael Murphy | Trustee |
| Robert Kimsey | Trustee |
| Terri Mccarthy | Trustee |
| Katie Hallett | Secretary |
| Val Fernelius | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,906,000 |
| Salaries, Compensation, and Employee Benefits | $6,606,861 |
| Grants and Similar Amounts Paid | $6,079,239 |
| Total Fundraising Expense | $305,685 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,079,239 | - | - | $6,079,239 |
| Other Salaries and Wages | $3,875,545 | $749,166 | $187,035 | $4,811,746 |
| Depreciation Depletion | $1,283,113 | $67,532 | - | $1,350,645 |
| Insurance | $1,080,052 | $214,087 | $19,764 | $1,313,903 |
| Current Officers, Directors, Trustees, and Key Employees | $630,330 | $587,605 | - | $1,217,935 |
| Information Technology | $365,510 | $107,068 | $27,923 | $500,501 |
| Other Expenses | $473,875 | $50,873 | $2,950 | $473,875 |
| Payroll Taxes | $353,965 | $96,536 | $9,194 | $459,695 |
| Travel | $51,400 | $317,500 | $22,709 | $391,609 |
| All Other Expenses | $258,174 | - | - | $258,174 |
| Advertising | - | $240,613 | $14,291 | $254,904 |
| Pension Plan Contributions | $56,700 | $55,499 | $5,286 | $117,485 |
| Fees for Services Accounting | - | $86,707 | - | $86,707 |
| Interest | $84,259 | - | - | $84,259 |
| Fees for Services Legal | $2,000 | $14,024 | - | $16,024 |
| Total Functional Expenses | $17,869,900 | $3,416,515 | $305,685 | $21,592,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,592,100 |
| Total Expenses per Audited Statements | $15,530,761 |
| Expenses per Audited Statements | $15,512,861 |
| Expenses Not Reported on Financial Statements | $6,079,239 |
| Other Expense Adjustments | $6,079,239 |
| Expenses Not Reported on Form 990 | $17,900 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - | Recruiting for New Students | - | - | - | $147,604 |
| Europe (including Iceland & Greenland) - | Recruiting for New Students | - | - | - | $71,471 |
| South America - Argentina, Bolivia, | Recruiting for New Students | - | - | - | $31,697 |
| Middle East and North Africa - | Recruiting for New Students | - | - | - | $6,936 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,235 |
| Fundraising Direct Expenses | $3,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $23,235 | $23,235 | $3,230 | $20,005 |
| Total Events | $23,235 | $23,235 | $3,230 | $20,005 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $877,317 |
“Management and the board of trustees reviewed the return before it was filed.”
“The board of trustees and all key employees sign a conflict of interest policy and disclosure every year. All disclosures are reviewed and maintained by the board of trustees.”
“The school hires an independent consultant to develop information on the headmaster's compensation relative to competitive private schools' headmasters. This information is then reviewed with the headmaster committee of the board, comprised entirely of independent directors, who makes the compensation decision for the headmaster. Competitive data on the compensation of other form 990 reported employees at the school is developed from published private school compensation information and reviewed with the headmaster. Compensation decisions for these employees, along with competitive compensation information are then reviewed by the headmaster committee of the board, comprised entirely of independent directors. Compensation of all form 990 employees is reported to the entire board as part of the form 990 review process.”
“The organization makes its documents available upon request.”
“The process has not changed from prior years.”
“The largest portion of the endowment earnings can be used for day to day operations. The remainder of the endowment earnings can be used for scholarship. The principal of all the endowments are permanently restricted.”
“As of june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Loss on sale of fixed assets included in functional expenses -17,900. Financial aid given netted with revenue per audit 6,079,239.”
“Loss on sale of fixed assets included in functional expenses 17,900.”
“Financial aid given netted with revenue per audit 6,079,239.”
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 | 252272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 483652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WASATCH ACADEMY PROVIDES A NURTURING COMMUNITY THAT EMPOWERS YOUNG MEN AND WOMEN TO DEVELOP ACADEMICALLY, SOCIALLY AND MORALLY, PREPARING THEM FOR COLLEGE AND FOR THE CHALLENGES OF LIVING IN THE 21ST CENTURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254904 |
| IRS990/AllOtherContributionsAmt | 0 | 955285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL APPLEGARTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4354621400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S 100 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2911886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3962659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 587605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 630330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1217935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 955285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6079239 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391454 |
| IRS990/CYOtherExpensesAmt | 0 | 8906000 |
| IRS990/CYOtherRevenueAmt | 0 | 20005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22457822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2232466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6606861 |
| IRS990/CYTotalExpensesAmt | 0 | 21592100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23824566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5820939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7407416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1350645 |
| IRS990/Desc | 0 | STUDENT EDUCATION FOR APPROXIMATELY 380 STUDENTS IN A PRIVATE PREPARATORY HIGH SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17869900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16024 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ROYLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH HELITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KIMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLEY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAL FERNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL APPLEGARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRAHAM JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | J DIANNE BREDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 371300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110250 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT HEAD OF SCHOOL FOR FINANCE/FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEAN OF RESIDENTIAL LIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT HEAD OF SCHOOL FOR ADMISSIONS/MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT/ALUMNI AFFAIRS/MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF GLOBAL INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL FOR ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23235 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6079239 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6079239 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6079239 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 23847196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 107068 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 365510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500501 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 214087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1080052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1313903 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84259 |
| IRS990/InterestGrp/TotalAmt | 0 | 84259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7632939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11487726 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13631363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21975102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24847192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38478555 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19400 |
| 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/MissionDesc | 0 | WASATCH ACADEMY PROVIDES A NURTURING COMMUNITY THAT EMPOWERS YOUNG MEN AND WOMEN TO DEVELOP ACADEMICALLY, SOCIALLY AND MORALLY, PREPARING THEM FOR COLLEGE AND FOR THE CHALLENGES OF LIVING IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2989273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2875211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28373707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30606173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4502820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 556784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 803517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1159198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1183653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 932887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 473875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1979248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1212391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 983760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 473875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 670526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 749166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3875545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4811746 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459695 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3485651 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3517553 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL APPLEGARTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUAL DIPLOMA PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20486179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1502471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 469172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20486179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1502471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 469172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5568097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 517328 |
| IRS990/PYOtherExpensesAmt | 0 | 7889990 |
| IRS990/PYOtherRevenueAmt | 0 | 15280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19089482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6512653 |
| IRS990/PYTotalExpensesAmt | 0 | 19970740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20208831 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2232466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22457822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356608 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21645707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10751001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32396708 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4828467 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 31902 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5115364 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 254995 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5019186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4828467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 296731 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2693246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2507450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5019186 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -68091 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 112050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2746559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 13210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2693246 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15623 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2205980 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.