2026-03-27T09:44:34-05:00 2025-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-07-01 760762107 NORTH DAVIS PREPARATORY ACADEMY NORT 8015471809 1765 W HILL FIELD RD LAYTON UT 84041 MONTE POLL PRESIDENT 8015471809 2026-03-26 1 1 KYLE FRITCH CPA P01313374 8015322200 2026-03-26 2024 2025-03-06 01:10:19Z MONTE POLL 1765 W HILL FIELD RD LAYTON UT 84041 11091203 0 X WWW.NORTHDAVISPREP.ORG X 2004 UT THE EDUCATION OF STUDENTS GRADES K-9. 5 5 0 5 0 0 10594186 10620995 373109 240671 231961 229424 885 113 11200141 11091203 0 0 0 0 0 0 0 0 0 9966017 10875292 9966017 10875292 1234124 215911 18119424 17776400 11620908 11061973 6498516 6714427 NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY. 0 0 7876148 240671 THE EDUCATION OF STUDENTS GRADES K-9; STUDENTS ENROLLED WITH AN EMPHASIS IN MASTERY OF READING AND MATH AND AN OPPORTUNITY FOR BILINGUAL SPANISH/ENGLISH INSTRUCTION. A RATIO OF 25 STUDENTS PER TEACHER IS ALSO MAINTAINED. 7876148 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 28 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 UT X CATHIE HURST 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X MONTE POLL PRESIDENT 2.00 X X 0 0 0 MAGGIE ARAVE VICE PRESIDENT 2.00 X X 0 0 0 RITA BROCK SECRETARY 2.00 X X 0 0 0 CLINT HEINER FINANCIAL COORDINATOR 2.00 X X 0 0 0 DALE PFISTER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT STREET KAYSVILLE UT 84037 BUSINESS SERVICES 434562 1 10607584 13411 10620995 SCHOOL SERVICES 611110 240671 240671 240671 229424 229424 113 0 113 113 113 11091203 240671 0 229537 741333 61267 680066 28431 28431 109204 60982 48222 394 383 11 159451 144235 15216 352623 342244 10379 41453 26605 14848 344152 344152 590366 590366 177900 177852 48 LEASED EMPLOYEE WAGES 5600905 4696108 904797 LEASED EMPLOYEE BENEFIT 1358769 1127142 231627 TEXTBOOKS AND EDUCATION 453152 453152 0 SUPPLIES AND MATERIALS 432285 196920 235365 484874 245106 239768 10875292 7876148 2999144 0 1573728 1243372 896879 305533 6871 2865 240254 47056 17760197 5389807 10984354 12370390 4417338 3807184 18119424 17776400 886275 821973 24633 0 10710000 10240000 11620908 11061973 X 5460641 6027367 1037875 687060 6498516 6714427 18119424 17776400 215911 0 X X 0 1 X 1 0 X 3047067 3047067 13115705 4893932 8221773 1557066 495875 1061191 40359 40359 12370390 11091203 0 11091203 0 11091203 10875292 0 10875292 0 10875292 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 000000000 2020-11-02 12150000 REFUND TAX EXEMPT BONDS ISSUED 6/28/2010 0 0 0 A 1910000 12150000 232357 11917643 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART V, LINE 2A ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 WAS $434,562. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES SALARY BASED ON EXPERIENCE AND COMPARISONS WITH OTHER SIMILAR SIZED CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.