Civic Intelligence

Entheos Academy

990 • Fiscal year 2021 • EIN 20-2393662

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.ENTHEOSACADEMY.ORG

View Organization Page

4710 West 6200 SouthKearns, UT 84118

(801) 417-5444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$139,180

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,425,654

Down $59,998 (-0.4%) from 2020

Net Assets

Up

$3,049,542

Up $219,159 (+7.7%) from 2020

Liabilities

Down

$13,376,112

Down $279,157 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$10,101,366

Up $1,117,662 (+12%) from 2020

Expenses

Up

$9,494,592

Up $846,017 (+9.8%) from 2020

Net Income

Up

$606,774

Up $271,645 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,382,032Liabilities 2011: $6,112,958Net Assets 2011: $269,0742011Assets 2012: $6,486,196Liabilities 2012: $6,226,254Net Assets 2012: $259,9422012Assets 2013: $13,356,804Liabilities 2013: $12,924,900Net Assets 2013: $431,9042013Assets 2014: $15,728,538Liabilities 2014: $14,953,362Net Assets 2014: $775,1762014Assets 2015: $15,964,432Liabilities 2015: $14,867,420Net Assets 2015: $1,097,0122015Assets 2016: $15,559,179Liabilities 2016: $14,083,499Net Assets 2016: $1,475,6802016Assets 2017: $15,541,388Liabilities 2017: $14,169,716Net Assets 2017: $1,371,6722017Assets 2018: $15,730,515Liabilities 2018: $13,938,224Net Assets 2018: $1,792,2912018Assets 2019: $16,338,911Liabilities 2019: $13,843,657Net Assets 2019: $2,495,2542019Assets 2020: $16,485,652Liabilities 2020: $13,655,269Net Assets 2020: $2,830,3832020Assets 2021: $16,425,654Liabilities 2021: $13,376,112Net Assets 2021: $3,049,5422021Assets 2022: $17,620,897Liabilities 2022: $13,181,360Net Assets 2022: $4,439,5372022Assets 2023: $19,180,040Liabilities 2023: $13,004,151Net Assets 2023: $6,175,8892023Assets 2024: $21,444,352Liabilities 2024: $12,746,852Net Assets 2024: $8,697,5002024Assets 2025: $23,268,657Liabilities 2025: $12,344,893Net Assets 2025: $10,923,7642025

Highlighted filing

2021

Assets$16,425,654
Liabilities$13,376,112
Net Assets$3,049,542
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,382,681Expenses 2011: $3,264,336Net Income 2011: $118,3452011Revenue 2012: $3,342,004Expenses 2012: $3,351,136Net Income 2012: -$9,1322012Revenue 2013: $6,491,145Expenses 2013: $6,319,183Net Income 2013: $171,9622013Revenue 2014: $6,801,359Expenses 2014: $6,458,087Net Income 2014: $343,2722014Revenue 2015: $7,087,313Expenses 2015: $6,765,477Net Income 2015: $321,8362015Revenue 2016: $7,339,462Expenses 2016: $6,960,794Net Income 2016: $378,6682016Revenue 2017: $7,786,293Expenses 2017: $7,890,301Net Income 2017: -$104,0082017Revenue 2018: $8,460,787Expenses 2018: $8,040,168Net Income 2018: $420,6192018Revenue 2019: $9,090,387Expenses 2019: $8,387,424Net Income 2019: $702,9632019Revenue 2020: $8,983,704Expenses 2020: $8,648,575Net Income 2020: $335,1292020Revenue 2021: $10,101,366Expenses 2021: $9,494,592Net Income 2021: $606,7742021Revenue 2022: $11,239,042Expenses 2022: $9,849,047Net Income 2022: $1,389,9952022Revenue 2023: $12,037,950Expenses 2023: $10,301,598Net Income 2023: $1,736,3522023Revenue 2024: $13,551,020Expenses 2024: $11,029,409Net Income 2024: $2,521,6112024Revenue 2025: $13,798,225Expenses 2025: $11,571,961Net Income 2025: $2,226,2642025

Highlighted filing

2021

Revenue$10,101,366
Expenses$9,494,592
Net Income$606,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$10,101,366
Mission and Program Overview

Mission

Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and empower them to be leaders through service, who are committed to a family and community. Then, they can achieve their goals and dreams!

Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and empower them to be leaders through service, who are committed to a family and community. Then, they can achieve their goals and dreams

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,093,056$10,797,425▼ $295,631
Savings and Temporary Cash Investments$1,581,732$3,526,438▲ $1,944,706
Cash and Non-Interest-Bearing Accounts$3,731,117$1,487,681▼ $2,243,436
Pledges and Grants Receivable-$589,188-
Prepaid Expenses and Deferred Charges$10,204$15,317▲ $5,113
Accounts Receivable$69,543$9,605▼ $59,938
Total Assets$16,485,652$16,425,654▼ $59,998
Liabilities
Tax Exempt Bond Liabilities-$11,575,000-
Other Liabilities-$1,010,459-
Accounts Payable and Accrued Expenses$817,071$628,967▼ $188,104
Mortgage Notes Payable Secured by Investment Property$12,611,803$91,288▼ $12,520,515
Deferred Revenue$226,395$70,398▼ $155,997
Total Liabilities$13,655,269$13,376,112▼ $279,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,830,383$3,049,542▲ $219,159
Total Net Assets Fund Balance$2,830,383$3,049,542▲ $219,159
Total Liabilities and Net Assets / Fund Balance$16,485,652$16,425,654▼ $59,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,878,895$3,315,630$12,194,525
Land$1,395,314-$1,395,314
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther BlackwellExecutive DiFT$116,460$22,720$139,180

Board Members and Trustees

NameTitle
Adrianne OlsenBoard Member
Deb IvieBoard Member
Joel ColemanBoard Member
Karen BagenschutzBoard Member
Rod EichelbergerBoard Member
Xazmin ProwsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,974,614
Program Service Revenue
$109,961
Investment Income
$16,791
Other Revenue
$0
All Other Contributions
$17,026
Change in Net Assets
$606,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,101,366
Total Revenue per Audited Statements
$10,101,366
Total Revenue per Form 990
$10,101,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,953,498
Other Expenses$3,541,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,747,704$725,127-$4,472,831
Other Employee Benefits$653,202$181,016-$834,218
Fees for Services Other$498,249$160,781-$659,030
Interest$356,513$90,414-$446,927
Depreciation Depletion$339,353$86,062-$425,415
Payroll Taxes$325,812--$325,812
Occupancy$199,936$84,089-$284,025
Information Technology$188,005$78,533-$266,538
Other Expenses$225,690$32,881-$258,571
Pension Plan Contributions$204,177--$204,177
Current Officers, Directors, Trustees, and Key Employees$116,460--$116,460
All Other Expenses$81,328--$81,328
Office Expenses$70,977--$70,977
Insurance$44,850--$44,850
Travel$40,169--$40,169
Fees for Services Accounting-$20,000-$20,000
Advertising$16,895--$16,895
Fees for Services Legal$246--$246
Total Functional Expenses$7,609,109$1,885,483$0$9,494,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,494,592
Total Expenses per Audited Statements$9,494,592
Total Expenses per Form 990$9,494,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,010,459

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2020-10-15$11,575,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Many fiscal and administrative duties are performed by red apple financial.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by board and executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Entheos Academy
EIN
20-2393662
Phone
8014175444
Address
4710 WEST 6200 SOUTH, KEARNS, UT 84118

Signing Officer

Name
Esther Blackwell
Title
Executive Director
Phone
8014175444
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Blackwell
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
202
Volunteers
100

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and empower them to be leaders through service, who are committed to family and community. Then, they can achieve their goals and dreams”

Form 990, Part XI, Line 9

“Removal of bond issuance costs -387,615”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1261585
IRS990/OtherExpensesGrp/ProgramServicesAmt2225690
IRS990/OtherExpensesGrp/TotalAmt0333160
IRS990/OtherExpensesGrp/TotalAmt1331378
IRS990/OtherExpensesGrp/TotalAmt2261585
IRS990/OtherExpensesGrp/TotalAmt3258571
IRS990/OtherLiabilitiesGrp/EOYAmt01010459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03747704
IRS990/OtherSalariesAndWagesGrp/TotalAmt04472831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325812
IRS990/PayrollTaxesGrp/TotalAmt0325812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204177
IRS990/PensionPlanContributionsGrp/TotalAmt0204177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015317
IRS990/PrincipalOfficerNm0ESTHER BLACKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0102747
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17214
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08767092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072554
IRS990/PYOtherExpensesAmt03152988
IRS990/PYProgramServiceRevenueAmt0144058
IRS990/PYRevenuesLessExpensesAmt0335129
IRS990/PYSalariesCompEmpBnftPaidAmt05495587
IRS990/PYTotalExpensesAmt08648575
IRS990/PYTotalRevenueAmt08983704
IRS990/ReconcilationRevenueExpnssAmt0606774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03526438
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08878895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03315630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012194525
IRS990ScheduleD/ExpensesSubtotalAmt09494592
IRS990ScheduleD/LandGrp/BookValueAmt01395314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01395314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt010101366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010274209
IRS990ScheduleD/TotalExpensesPerForm990Amt09494592
IRS990ScheduleD/TotalLiabilityAmt01010459
IRS990ScheduleD/TotalRevenuePerForm990Amt010101366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010101366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09494592
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75- 50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FEDERAL AND STATE FUNDS FOR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-10-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TF24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND EMPOWER THEM TO BE LEADERS THROUGH SERVICE, WHO ARE COMMITTED TO FAMILY AND COMMUNITY. THEN, THEY CAN ACHIEVE THEIR GOALS AND DREAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF BOND ISSUANCE COSTS -387,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011575000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016485652
IRS990/TotalAssetsEOYAmt016425654
IRS990/TotalAssetsGrp/BOYAmt016485652
IRS990/TotalAssetsGrp/EOYAmt016425654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09974614
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01885483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07609109
IRS990/TotalFunctionalExpensesGrp/TotalAmt09494592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013655269
IRS990/TotalLiabilitiesEOYAmt013376112
IRS990/TotalLiabilitiesGrp/BOYAmt013655269
IRS990/TotalLiabilitiesGrp/EOYAmt013376112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02830383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049542
IRS990/TotalOtherCompensationAmt022720
IRS990/TotalProgramServiceExpensesAmt07609109
IRS990/TotalProgramServiceRevenueAmt0109961
IRS990/TotalReportableCompFromOrgAmt0116460
IRS990/TotalRevenueGrp/ExclusionAmt0109961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010101366
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016485652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016425654
IRS990/TravelGrp/ProgramServicesAmt040169
IRS990/TravelGrp/TotalAmt040169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04710 WEST 6200 SOUTH
IRS990/USAddress/CityNm0KEARNS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084118

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,425,654
Liabilities
$13,376,112
Net assets
$3,049,542
Revenue
$10,101,366
Expenses
$9,494,592
Net income
$606,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$12.3$10.9$13.8$11.6$2.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.70$13.6$11.0$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$13.0$6.18$12.0$10.3$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.2$4.44$11.2$9.85$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.4$3.05$10.1$9.49$0.61
2020Summary only. Only limited summary data is available for this year.$16.5$13.7$2.83$8.98$8.65$0.34
2019Summary only. Only limited summary data is available for this year.$16.3$13.8$2.50$9.09$8.39$0.70
2018Summary only. Only limited summary data is available for this year.$15.7$13.9$1.79$8.46$8.04$0.42
2017Summary only. Only limited summary data is available for this year.$15.5$14.2$1.37$7.79$7.89$0.10
2016Summary only. Only limited summary data is available for this year.$15.6$14.1$1.48$7.34$6.96$0.38
2015Summary only. Only limited summary data is available for this year.$16.0$14.9$1.10$7.09$6.77$0.32
2014Summary only. Only limited summary data is available for this year.$15.7$15.0$0.78$6.80$6.46$0.34
2013Summary only. Only limited summary data is available for this year.$13.4$12.9$0.43$6.49$6.32$0.17
2012Summary only. Only limited summary data is available for this year.$6.49$6.23$0.26$3.34$3.35$0.01
2011Summary only. Only limited summary data is available for this year.$6.38$6.11$0.27$3.38$3.26$0.12