Civic Intelligence

Aspen Center for Learning Fka Heber Valley Center for Learnin

990 • Fiscal year 2024 • EIN 88-3493132

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 06, 2025

Organization ProfileASPENCENTERFORLEARNING.ORG
1545 Palomino CirHeber City, UT 84032

(801) 225-5854

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,050,411

No earlier filing loaded for comparison.

Net Assets

$1,050,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$184,044

No earlier filing loaded for comparison.

Expenses

$11,988

No earlier filing loaded for comparison.

Net Income

$172,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2024: $1,050,411Liabilities 2024: $0Net Assets 2024: $1,050,4112024Assets 2025: $1,301,817Liabilities 2025: $0Net Assets 2025: $1,301,8172025

Highlighted filing

2024

Assets$1,050,411
Liabilities$0
Net Assets$1,050,411
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0Revenue 2024: $184,044Expenses 2024: $11,988Net Income 2024: $172,0562024Revenue 2025: $350,616Expenses 2025: $99,210Net Income 2025: $251,4062025

Highlighted filing

2024

Revenue$184,044
Expenses$11,988
Net Income$172,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$184,044
Mission and Program Overview

Mission

To provide continuing education for adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,000$700,000→ $0
Investments Other Securities-$154,044-
Cash and Non-Interest-Bearing Accounts$152,385$109,457▼ $42,928
Total Assets$878,355$1,050,411▲ $172,056
Other Assets Total$25,970$86,910▲ $60,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,355$1,050,411▲ $172,056
Total Net Assets Fund Balance$878,355$1,050,411▲ $172,056
Total Liabilities and Net Assets / Fund Balance$878,355$1,050,411▲ $172,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Other Assets Org$86,910--
Closely Held Equity Interests$154,044--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brandon MackayDirector
Jack Wyatt DaviesDirector
Jennifer DaviesDirector
Julie ThompsonDirector
Todd ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,044
Change in Net Assets
$172,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$154,044
Total Noncash Contributions1$154,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$11,500-$11,500
Fees for Services Other-$488-$488
Total Functional Expenses$0$11,988$0$11,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aspen Center for Learning
EIN
88-3493132
Phone
8012255854
Address
1545 PALOMINO CIR, HEBER CITY, UT 84032

Signing Officer

Name
Jack Wyatt Davies
Title
Director
Phone
8012255854
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Wyatt Davies
Formed
2022
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Davies Allen Tax Advisors LLC
Address
322 GATEWAY DR STE 202, HEBER CITY, UT 84032
Preparer
Jw Davies CPA
Phone
8012255854
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-30T15:50:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,411
Liabilities
$0
Net assets
$1,050,411
Revenue
$184,044
Expenses
$11,988
Net income
$172,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.35$0.10$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.01$0.17