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Nonprofiteer
← WYATT ACADEMY

Form 990 for tax year 2023

Filed by WYATT ACADEMY.

Totals

Total revenue
$4,471,403
Total expenses
$3,768,289
Contributions and grants received
$926,167
Grants paid
$0
Program service revenue
$2,984,663
Investment income
$58,294
Other revenue
$502,279
Total assets, end of year
$4,027,706
Total liabilities, end of year
$1,586,798
Net assets or fund balances, end of year
$2,440,908
Program services expenses (Part IX)
$2,049,846
Management and general expenses
$1,718,443
Fundraising expenses
$0
Program service expenses (Part III)
$2,049,846

Program services were 54.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $82,871

  • 1e · Government grants (contributions)

    $587,047

  • 1f · All other contributions, gifts and grants

    $256,249

  • 2a · Program service revenue: Per Pupil Revenue

    total $2,250,683 · related or exempt $2,250,683

  • 2b · Program service revenue: Mill Levy

    total $733,151 · related or exempt $733,151

  • 2c · Program service revenue: Pupil Activities

    total $829 · related or exempt $829

  • 3 · Investment income

    total $58,294 · excluded $58,294

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $82,871

  • 8b · Fundraising events: direct expenses

    $18,967

  • 8c · Net income from fundraising events

    total -$18,967 · excluded -$18,967

  • 11a · Other revenue: Pension Accrual Adj

    total $222,304 · related or exempt $222,304

  • 11b · Other revenue: Insurance Proceeds

    total $16,931 · related or exempt $16,931

  • 11d · All other revenue

    total $282,011 · related or exempt $282,011

  • 11e · Other revenue, total

    $521,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,744 · management and general $115,744

  • 7 · Other salaries and wages

    total $1,732,440 · program services $1,295,747 · management and general $436,693

  • 8 · Pension plan contributions

    total $317,089 · program services $233,408 · management and general $83,681

  • 9 · Other employee benefits

    total $181,737 · program services $130,708 · management and general $51,029

  • 10 · Payroll taxes

    total $29,663 · program services $20,791 · management and general $8,872

  • 11b · Fees: legal

    total $57,306 · program services $11,753 · management and general $45,553

  • 11c · Fees: accounting

    total $23,000 · program services $4,717 · management and general $18,283

  • 11g · Fees: other

    total $479,115 · program services $100,046 · management and general $379,069

  • 12 · Advertising and promotion

    total $30,930 · program services $6,627 · management and general $24,303

  • 13 · Office expenses

    total $30,153 · program services $6,665 · management and general $23,488

  • 14 · Information technology

    total $103,606 · program services $65,767 · management and general $37,839

  • 16 · Occupancy

    total $109,225 · program services $45,078 · management and general $64,147

  • 17 · Travel

    total $61,181 · program services $13,108 · management and general $48,073

  • 20 · Interest

    total $5,589 · management and general $5,589

  • 22 · Depreciation, depletion and amortization

    total $140,449 · management and general $140,449

  • 23 · Insurance

    total $51,370 · program services $11,006 · management and general $40,364

  • 24a · Other expenses: Supplies & Materials

    total $207,071 · program services $49,620 · management and general $157,451

  • 24b · Other expenses: Miscellaneous Expenses

    total $92,621 · program services $54,805 · management and general $37,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $969,055 · end of year $1,393,802

  • 2 · Savings and temporary cash investments

    beginning of year $273,252 · end of year $519,295

  • 3 · Pledges and grants receivable

    beginning of year $186,003 · end of year $54,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,400 · end of year $167

  • 10a · Land, buildings and equipment: cost or other basis

    $3,208,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,833,478

  • 10c · Land, buildings and equipment, net

    beginning of year $1,255,558 · end of year $1,375,364

  • 15 · Other assets

    beginning of year $515,903 · end of year $685,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,966 · end of year $230,116

  • 19 · Deferred revenue

    beginning of year $22,200

  • 23 · Secured mortgages and notes payable

    beginning of year $87,608 · end of year $43,805

  • 24 · Unsecured notes and loans payable

    end of year $100,612

  • 25 · Other liabilities

    beginning of year $1,121,603 · end of year $1,212,265

  • 29 · Capital stock, trust principal or current funds

    beginning of year $569,844 · end of year $1,230,947

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,167,950 · end of year $1,209,961

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • To provide quality education under the charter issued by Denver Public Schools for kindergarten through 5th grade, benefiting approximately 205 students for the 2023-2024 school year.

    Expenses $2,049,846 · Revenue $3,505,909

As filed on the 2023 return.

Listed in Part VII

  • Katie Brown

    President (Former)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Amy Youngren

    Vice President (Former)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Brandon DeBenedet

    Treasurer (Former)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Terry Usry

    Member

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Rob Hayes

    Interim Treasurer

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Albus Brooks

    Member

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Lyle Whitney

    Interim President

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Aisha Lloyd

    Interim Vice President

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Alicia Biggs

    Member

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Harsha Sekar

    Member

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Nicole Servino

    Member

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Melody Means

    Principal

    Total calculated
    $101,651
    From this org
    $92,369
    From related orgs
    $0
    Other
    $9,282
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202423249349301307

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