Nonprofit · EIN 76-0762107
NORTH DAVIS PREPARATORY ACADEMY INC
Tax-exempt · LAYTON, UT 84041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,091,203 | $10,875,292 | $215,911 | $17,776,400 | $11,061,973 | $6,714,427 |
| June 30, 2024 | 990 | $11,200,141 | $9,966,017 | $1,234,124 | $18,119,424 | $11,620,908 | $6,498,516 |
| June 30, 2023 | 990 | $10,669,799 | $9,010,597 | $1,659,202 | $17,531,436 | $12,267,044 | $5,264,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,620,995
- of which government grants
- $10,607,584
- Program service revenue
- $240,671
- Investment income
- $229,424
- Net rental income
- $113
- Other revenue
- $113
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28,431
- Occupancy
- $352,623
- Travel
- $41,453
- Depreciation
- $590,366
- Program services (functional)
- $7,876,148
- Management and general (functional)
- $2,999,144
Balance sheet and other
- Total assets, start of year
- $18,119,424
- Total assets, end of year
- $17,776,400
- Total liabilities, end of year
- $11,061,973
- Net assets, end of year
- $6,714,427
- Land, buildings and equipment
- $12,370,390
- Publicly traded securities
- $3,807,184
- Net assets without donor restrictions
- $6,027,367
- Net assets with donor restrictions
- $687,060
- Gross receipts
- $11,091,203
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTE POLL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAGGIE ARAVE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RITA BROCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CLINT HEINER | FINANCIAL COORDINATOR Trustee or director, Officer | 2 | $0 |
| DALE PFISTER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTE POLL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAGGIE ARAVE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RITA BROCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| DALE PFISTER | BOARD MEMBER Trustee or director | 2 | $0 |
| CLINT HEINER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTE POLL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MAGGIE ARAVE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DALE PFISTER | BOARD MEMBER Trustee or director | 2 | $0 |
| RITA BROCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CLINT HEINER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1765 W HILL FIELD RD, LAYTON, UT 84041-7323
- In care of
- % JED D STEVENSON
- Principal officer (990 for 2024)
- MONTE POLL, 1765 W HILL FIELD RD, LAYTON, UT 84041
- Signed the 990
- MONTE POLL, PRESIDENT
- Phone
- (801) 547-1809
- Website
- WWW.NORTHDAVISPREP.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY.
Program accomplishments
- 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.Expenses $7,876,148 · revenue $240,671
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0762107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $17,776,400
- Income (IRS master file)
- $11,091,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,091,203 | $10,875,292 | $17,776,400 | XML |
| 990 | June 2024 | $11,200,141 | $9,966,017 | $18,119,424 | IRS |
| 990 | June 2023 | $10,669,799 | $9,010,597 | $17,531,436 | XML |
| 990 | June 2022 | $9,014,346 | $8,190,290 | $16,041,438 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0762107).
Questions about NORTH DAVIS PREPARATORY ACADEMY INC
- What is the EIN of NORTH DAVIS PREPARATORY ACADEMY INC?
- The employer identification number (EIN) of NORTH DAVIS PREPARATORY ACADEMY INC is 76-0762107.
- Is NORTH DAVIS PREPARATORY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTH DAVIS PREPARATORY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAVIS PREPARATORY ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH DAVIS PREPARATORY ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH DAVIS PREPARATORY ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH DAVIS PREPARATORY ACADEMY INC?
- The 990 for the year ended June 30, 2025 names MONTE POLL.
- Who are the officers and directors of NORTH DAVIS PREPARATORY ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH DAVIS PREPARATORY ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,091,203, expenses of $10,875,292 and total assets of $17,776,400 at year end.
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