Civic Intelligence

Red Rock Canyon School Non-Profit Organization

EIN 20-1790679 • 501(c)3 • Saint George, UT

Profile

Provide help for families who need,

1173 S 250 W 211Saint George, UT 84770

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,159,288

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$2,159,288

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,205,433 (-100%) from 2016

Expenses

Down

$0

Down $7,849,193 (-100%) from 2016

Net Income

Down

$0

Down $1,356,240 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $316,732Liabilities 2010: $0Net Assets 2010: $316,7322010Assets 2011: $267,069Liabilities 2011: $0Net Assets 2011: $267,0692011Assets 2012: $214,728Liabilities 2012: $93,597Net Assets 2012: $121,1312012Assets 2013: $417,035Liabilities 2013: $220,929Net Assets 2013: $196,1062013Assets 2014: $50,457Liabilities 2014: $739,152Net Assets 2014: -$688,6952014Assets 2015: $803,048Liabilities 2015: $0Net Assets 2015: $803,0482015Assets 2016: $2,159,288Liabilities 2016: $0Net Assets 2016: $2,159,2882016Assets 2017: $2,159,288Liabilities 2017: $0Net Assets 2017: $2,159,2882017

Highlighted filing

2017

Assets$2,159,288
Liabilities$0
Net Assets$2,159,288
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,277,550Expenses 2010: $6,090,487Net Income 2010: -$812,9372010Revenue 2011: $6,236,946Expenses 2011: $6,286,609Net Income 2011: -$49,6632011Expenses 2012: $8,200,9502012Revenue 2013: $7,449,323Expenses 2013: $7,374,348Net Income 2013: $74,9752013Revenue 2014: $7,966,973Expenses 2014: $8,851,774Net Income 2014: -$884,8012014Revenue 2015: $12,317,905Expenses 2015: $10,826,162Net Income 2015: $1,491,7432015Revenue 2016: $9,205,433Expenses 2016: $7,849,193Net Income 2016: $1,356,2402016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,288
Liabilities
$0
Net assets
$2,159,288
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$9.21$7.85$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$12.3$10.8$1.49
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.74$0.69$7.97$8.85$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$7.45$7.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$8.20
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$6.24$6.29$0.05
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$5.28$6.09$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide help for families who need,

Provide help for families who need, but cannot afford treatment for chemical dependency, crisis intervention, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,159,288$2,159,288→ $0
Total Assets$2,159,288$2,159,288→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,159,288$2,159,288→ $0
Total Net Assets Fund Balance$2,159,288$2,159,288→ $0
Total Liabilities and Net Assets / Fund Balance$2,159,288$2,159,288→ $0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian PaceDirector
Melanie HabibianDirector
Ron NiaDirector
Shaun HabibianDirector
Sherman HabibianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Rock Canyon School Non-profit Organization
EIN
20-1790679
Phone
4352568804
Address
1173 S 250 W 211, SAINT GEORGE, UT 84770

Signing Officer

Name
Sherman Habibian
Title
Director
Phone
4352568804
Signed
2018-10-23

Organization Details

Principal Officer
Sherman Habibian
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wilkinson Cooley and Company CPA Pc
Address
376 E 400 S suite 308, SALT LAKE CITY, UT 84111
Preparer
Clark a Wilkinson
Phone
8015950257
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sherman habibian, shaun habibian, & melanie habibian have a family relationship.”

Pt VI, Line 11B

“Tax return is reviewed by the members of the board of directors prior to filing of return.”

Pt VI, Line 12C

“Periodic reviews are conducted by the organization's governing body, in consultation with outside advisors, to ensure the organization does not engage in activities that could jeopordize its tax-exempt status.”

Pt VI, Line 15A

“Compensation is determined using comparability data, arrived at by researching local and statewide employment markets that are both in and out of the residential treatment center industry.”

Pt VI, Line 15B

“Compensations for senior-level and key employees are consistently paid at or significantly below the market employment rates for like companies.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part III, Line 4D

“Other program services include medical care and medications, student activities, student 0. 0. 0.”

Raw XML Appendix265 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HELP FOR FAMILIES WHO NEED, BUT CANNOT AFFORD TREATMENT FOR CHEMICAL DEPENDENCY, CRISIS INTERVENTION, AND BEHAVIORAL ISSUES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RED ROCK CANYON SCHOOL NON-PROFIT O
IRS990/BooksInCareOfDetail/PhoneNum04352568804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01173 S 250 W 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESIDENTIAL SERVICES CONSIST OF ALL SERVICES RELATED TO THE ROOM AND BOARD, DIRECT SUPERVISION AND CARE FOR STUDENTS RESIDING AT RED ROCK CANYON SCHOOL. RESIDENTIAL SERVICES PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR THE TREATMENT OF THOSE THAT RESIDE HERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON NIA
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HELP FOR FAMILIES WHO NEED,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02159288
IRS990/NetAssetsOrFundBalancesEOYAmt02159288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02159288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02159288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERMAN HABIBIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SERVICES CONSIST OF SERVICES RELATED TO THE ACCREDITED SCHOOL AND EDUCATION PROGRAM PROVIDED TO THE STUDENTS RESIDING AT RED ROCK CANYON SCHOOL ON A YEAR-ROUND BASIS. IT INCLUDES SERVICES FOR IEP OR SPECIAL EDUCATION PROGRAMS, TEACHERS, PROGRAM MATERIALS AND SUPPLIES. THE ACADEMIC SERVICES ALLOW THE STUDENTS TO EARN THEIR DIPOLOMA OR GED.
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC AND THERAPY SERVICES CONSIST OF SERVICES RELATED TO THE MENTAL HEALTH AND THERAPY PROGRAMS PROVIDED TO STUDENTS INCLUDING, INDIVIDUAL THERAPY, GROUP THERAPY AND FAMILY THERAPY CONDUCTED BY DEGREED PSYCHIATRISTS AND THERAPISTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE MEDICAL CARE AND MEDICATIONS, STUDENT ACTIVITIES, STUDENT COMMUNITY SERVICE PROJECTS, INDEPENDENT LIVING SERVICES AND ADMINISTRATIVE AND MANAGERIAL SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010494816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1289383
IRS990/PYOtherExpensesAmt02705161
IRS990/PYRevenuesLessExpensesAmt01356240
IRS990/PYSalariesCompEmpBnftPaidAmt05144032
IRS990/PYTotalExpensesAmt07849193
IRS990/PYTotalRevenueAmt09205433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010494816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012317905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07966973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07446434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038226128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038226128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010494816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012317905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07966973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07446434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038226128
IRS990ScheduleA/TotalSupportAmt038226128
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERMAN HABIBIAN, SHAUN HABIBIAN, & MELANIE HABIBIAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY, IN CONSULTATION WITH OUTSIDE ADVISORS, TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPORDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA, ARRIVED AT BY RESEARCHING LOCAL AND STATEWIDE EMPLOYMENT MARKETS THAT ARE BOTH IN AND OUT OF THE RESIDENTIAL TREATMENT CENTER INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS FOR SENIOR-LEVEL AND KEY EMPLOYEES ARE CONSISTENTLY PAID AT OR SIGNIFICANTLY BELOW THE MARKET EMPLOYMENT RATES FOR LIKE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDE MEDICAL CARE AND MEDICATIONS, STUDENT ACTIVITIES, STUDENT 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02159288
IRS990/TotalAssetsEOYAmt02159288
IRS990/TotalAssetsGrp/BOYAmt02159288
IRS990/TotalAssetsGrp/EOYAmt02159288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02159288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02159288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02159288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02159288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02159288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 E ST GEORGE BLVD
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN HABIBIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352568804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK CANYON SCHOOL NON-PROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0201790679
ReturnHeader/Filer/PhoneNum04352568804
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 S 250 W 211
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FD29A22C7BBEC76D576E4412FE914E18BF347B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD29A22C7BBEC76D576E4412FE914E18BF347B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.232.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON COOLEY AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0376 E 400 S suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015950257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK A WILKINSON
ReturnHeader/ReturnTs02018-11-13T08:40:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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