Civic Intelligence

Wired2Learn Academy Inc

EIN 93-3627426 • 501(c)3 • Post Falls, ID

Profile

An independent, private school serving children with learning disabilities in grades 3-12.

1800 N Highway 41Post Falls, ID 83854

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

7.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$77,203

Up $77,203 from 2023

Liabilities

Up

$548,814

Up $548,814 from 2023

Net Assets

Down

-$471,611

Down $471,611 from 2023

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$358,363

Up $245,222 (+217%) from 2023

Expenses

Up

$467,229

Up $301,637 (+182%) from 2023

Net Income

Down

-$108,866

Down $56,415 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $77,203Liabilities 2024: $548,814Net Assets 2024: -$471,6112024

Highlighted filing

2024

Assets$77,203
Liabilities$548,814
Net Assets-$471,611
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $113,141Expenses 2023: $165,592Net Income 2023: -$52,4512023Revenue 2024: $358,363Expenses 2024: $467,229Net Income 2024: -$108,8662024

Highlighted filing

2024

Revenue$358,363
Expenses$467,229
Net Income-$108,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$77,203
Liabilities
$548,814
Net assets
-$471,611
Revenue
$358,363
Expenses
$467,229
Net income
-$108,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$5.49$4.72$3.58$4.67$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.66$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.1
Gross Receipts
$358,363
Mission and Program Overview

Mission

An independent, private school serving children with learning disabilities in grades 3-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$48,550-
Land, Buildings, and Equipment, Net-$22,533-
Loans From Officers Directors-$21,526-
Pd in Cap Srpls Land Bldg Eqp Fund-$17,160-
Prepaid Expenses and Deferred Charges-$6,000-
Cash and Non-Interest-Bearing Accounts-$120-
Rtn Earn Endowment Incm Other Fnds-$-488,771-
Total Assets$0$77,203▲ $77,203
Liabilities
Unsecured Notes Loans Payable-$499,900-
Accounts Payable and Accrued Expenses-$19,763-
Deferred Revenue-$7,625-
Total Liabilities$0$548,814▲ $548,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-471,611▼ $471,611
Total Liabilities and Net Assets / Fund Balance$0$77,203▲ $77,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,085$8,211-
Equipment$4,801$44,233-
Leasehold Improvements$13,647$0-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Alyssa PukkilaExecutive Director$50,000$50,000

Board Members and Trustees

NameTitle
Katrina LariviereAdvanced Chair
Greg EmersonPresident
Noah PukkilaSecretary
Randy OaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,851
Program Service Revenue
$239,742
Investment Income
$20
Other Revenue
$2,750
All Other Contributions
$52,254
Change in Net Assets
$-108,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,949
Other Expenses$220,280
Total Fundraising Expense$34,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,740$0$0$226,740
All Other Expenses$23,966$0$34,754$58,720
Occupancy$50,182$0$0$50,182
Interest$33,696$0$0$33,696
Payroll Taxes$20,209$0$0$20,209
Advertising$17,850$0$0$17,850
Insurance$6,746$0$0$6,746
Other Expenses$3,840$0$0$3,840
Fees for Services Accounting$0$1,305$0$1,305
Total Functional Expenses$431,170$1,305$34,754$467,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,526-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Wired2learn Academy Inc
EIN
93-3627426
Phone
2082629730
Address
1800 N HIGHWAY 41, POST FALLS, ID 83854

Signing Officer

Name
Alyssa a Pukkila
Title
President
Phone
2082629730
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa a Pukkila
Formed
2023
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
HM Accounting and Taxation Inc
Address
852 W Kathleen Ave, Coeur DAlene, ID 83815
Preparer
Holly L Matous CPA EA
Phone
2087717193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization has provided a complete copy of the form 990 to every member of the governing body prior to it being filed to ensure accuracy.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3080. 3080. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 34754. 0. 0. 34754.”

Form 990, Part IX, Line 24E

“MEALS -2. -2. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 770. 770. 0. 0.”

Form 990, Part IX, Line 24E

“Student supplies 8247. 8247. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies- general 1735. 1735. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“Therapy dog 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6733. 6733. 0. 0.”

Form 990, Part IX, Line 24E

“Neuroconnect program 1177. 1177. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks payments fees 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 30. 30. 0. 0.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 34754. 0. 0. 34754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPLIES 8247. 8247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES- GENERAL 1735. 1735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERAPY DOG 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 6733. 6733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEUROCONNECT PROGRAM 1177. 1177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12QUICKBOOKS PAYMENTS FEES 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt077203
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt077203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115851
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0548814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0548814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-471611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431170
IRS990/TotalProgramServiceRevenueAmt0239742
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499900
IRS990/USAddress/AddressLine1Txt07271 N HUETTER RD
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA A PUKKILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082629730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIRED2LEARN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0933627426
ReturnHeader/Filer/PhoneNum02082629730
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 N HIGHWAY 41
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831728754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HM Accounting and Taxation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 W Kathleen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur DAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02087717193
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly L Matous CPA EA
ReturnHeader/ReturnTs02025-04-29T12:30:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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