Weilenmann School Of Discovery
- Assets
- $8.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 117
- Location
- Park City, UT
- Founding
- 11/2010
- Data as of
- 06/2023
- EIN
- 26-4710117
Organization Overview
Weilenmann School Of Discovery is located in Park City, UT. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Weilenmann School Of Discovery employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weilenmann School Of Discovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Weilenmann School Of Discovery generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR ACADEMIC EXCELLENCE TO LEARN, INNOVATE, AND CHANGE THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF STUDENTS EMPOWERED BY THEIR INTERESTS TO INCREASE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Voorhees Board Chair | OfficerTrustee | 5 | $0 |
Leilla Sivey Vice Chair | OfficerTrustee | 5 | $0 |
Mark Maziarz Secretary | OfficerTrustee | 5 | $0 |
Paul Thompson Treasurer | OfficerTrustee | 5 | $0 |
Jason Glidden Board Member | Trustee | 5 | $0 |
Devin Maxwell Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,693 |
| Related organizations | $0 |
| Government grants | $5,138,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,395,206 |
| Total Program Service Revenue | $586,782 |
| Investment income | $1,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $245,513 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,210,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,908 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,438,407 |
| Pension plan accruals and contributions | $98,867 |
| Other employee benefits | $501,827 |
| Payroll taxes | $262,613 |
| Fees for services: Management | $33,148 |
| Fees for services: Legal | $2,433 |
| Fees for services: Accounting | $22,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,292 |
| Advertising and promotion | $9,673 |
| Office expenses | $0 |
| Information technology | $135,294 |
| Royalties | $0 |
| Occupancy | $225,986 |
| Travel | $219,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $287,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,739 |
| Insurance | $21,841 |
| All other expenses | $19,886 |
| Total functional expenses | $6,184,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,244,350 |
| Pledges and grants receivable | $447,155 |
| Accounts receivable, net | $200,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,500 |
| Net Land, buildings, and equipment | $6,321,323 |
| Investments—publicly traded securities | $89,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,308,396 |
| Accounts payable and accrued expenses | $572,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,884,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,456,471 |
| Net assets without donor restrictions | -$851,394 |
| Net assets with donor restrictions | $703,319 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,308,396 |