Civic Intelligence

Gateway Preparatory Academy

990 • Fiscal year 2024 • EIN 20-8253001

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileGPACHARTER.ORG

View Organization Page

201 E Thoroughbred WayEnoch, UT 84721

(435) 867-5558

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$140,643

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,657,816

Up $1,442,088 (+11%) from 2023

Net Assets

Up

$7,145,623

Up $1,643,729 (+30%) from 2023

Liabilities

Down

$7,512,193

Down $201,641 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$9,048,206

Up $1,209,474 (+15%) from 2023

Expenses

Up

$7,404,477

Up $649,018 (+9.6%) from 2023

Net Income

Up

$1,643,729

Up $560,456 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,839,108Liabilities 2010: $9,514,436Net Assets 2010: -$675,3282010Assets 2011: $8,930,111Liabilities 2011: $9,566,816Net Assets 2011: -$636,7052011Assets 2012: $9,092,802Liabilities 2012: $9,464,432Net Assets 2012: -$371,6302012Assets 2013: $9,214,634Liabilities 2013: $9,213,986Net Assets 2013: $6482013Assets 2014: $9,239,555Liabilities 2014: $9,047,014Net Assets 2014: $192,5412014Assets 2015: $9,456,801Liabilities 2015: $8,987,160Net Assets 2015: $469,6412015Assets 2016: $9,569,604Liabilities 2016: $8,802,351Net Assets 2016: $767,2532016Assets 2017: $9,847,317Liabilities 2017: $8,681,901Net Assets 2017: $1,165,4162017Assets 2018: $10,203,174Liabilities 2018: $8,630,970Net Assets 2018: $1,572,2042018Assets 2019: $10,399,366Liabilities 2019: $8,437,003Net Assets 2019: $1,962,3632019Assets 2020: $10,860,812Liabilities 2020: $8,277,319Net Assets 2020: $2,583,4932020Assets 2021: $11,367,910Liabilities 2021: $8,131,665Net Assets 2021: $3,236,2452021Assets 2022: $12,324,077Liabilities 2022: $7,905,456Net Assets 2022: $4,418,6212022Assets 2023: $13,215,728Liabilities 2023: $7,713,834Net Assets 2023: $5,501,8942023Assets 2024: $14,657,816Liabilities 2024: $7,512,193Net Assets 2024: $7,145,6232024Assets 2025: $16,604,637Liabilities 2025: $7,281,997Net Assets 2025: $9,322,6402025

Highlighted filing

2024

Assets$14,657,816
Liabilities$7,512,193
Net Assets$7,145,623
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,757,3262010Expenses 2011: $3,335,1312011Expenses 2012: $3,597,6512012Expenses 2013: $3,761,8302013Revenue 2014: $3,995,081Expenses 2014: $3,803,189Net Income 2014: $191,8922014Revenue 2015: $4,285,092Expenses 2015: $4,007,992Net Income 2015: $277,1002015Revenue 2016: $4,713,549Expenses 2016: $4,415,938Net Income 2016: $297,6112016Revenue 2017: $4,863,540Expenses 2017: $4,465,377Net Income 2017: $398,1632017Revenue 2018: $5,044,390Expenses 2018: $4,637,602Net Income 2018: $406,7882018Revenue 2019: $5,561,538Expenses 2019: $5,171,379Net Income 2019: $390,1592019Revenue 2020: $6,042,447Expenses 2020: $5,421,317Net Income 2020: $621,1302020Revenue 2021: $6,460,724Expenses 2021: $5,807,972Net Income 2021: $652,7522021Revenue 2022: $7,491,412Expenses 2022: $6,309,036Net Income 2022: $1,182,3762022Revenue 2023: $7,838,732Expenses 2023: $6,755,459Net Income 2023: $1,083,2732023Revenue 2024: $9,048,206Expenses 2024: $7,404,477Net Income 2024: $1,643,7292024Revenue 2025: $10,124,438Expenses 2025: $7,947,421Net Income 2025: $2,177,0172025

Highlighted filing

2024

Revenue$9,048,206
Expenses$7,404,477
Net Income$1,643,729
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$9,050,551
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. Focus on increased individual attention to improve student learning, as well as, allowing students to progress at their own pace.

A charter school serving students from kindergarten to eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,837,503$7,714,340▼ $123,163
Savings and Temporary Cash Investments$4,732,889$5,852,988▲ $1,120,099
Pledges and Grants Receivable-$861,784-
Investments in Publicly Traded Securities$176,254$186,073▲ $9,819
Prepaid Expenses and Deferred Charges$35,628$36,473▲ $845
Accounts Receivable$433,454$6,158▼ $427,296
Total Assets$13,215,728$14,657,816▲ $1,442,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,397,903$7,176,368▼ $221,535
Accounts Payable and Accrued Expenses$311,952$330,121▲ $18,169
Deferred Revenue$3,979$5,704▲ $1,725
Total Liabilities$7,713,834$7,512,193▼ $201,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,115,495$6,674,048▲ $1,558,553
Net Assets With Donor Restrictions$386,399$471,575▲ $85,176
Total Net Assets Fund Balance$5,501,894$7,145,623▲ $1,643,729
Total Liabilities and Net Assets / Fund Balance$13,215,728$14,657,816▲ $1,442,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,425,332$3,453,371$8,878,703
Leasehold Improvements$937,240$295,849$1,233,089
Equipment$481,912$368,276$850,188
Land$831,681-$831,681
Other Land Buildings$38,175-$38,175
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonada MunkBusiness ManagerFT$129,450$11,193$140,643
David AmourExecutive DirectorFT$110,483$24,771$135,254

Board Members and Trustees

NameTitle
Brittany JensenChair
Paul DailVice-chair
Amy BatesBoard Member
Diana GirtainBoard Member
Michael BahrBoard Member
Tiffany ScheuermanBoard Member
Wyet IhlerBoard Member
Roger CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,660,971
Program Service Revenue
$84,616
Investment Income
$293,996
Other Revenue
$8,623
All Other Contributions
$24,807
Change in Net Assets
$1,643,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,048,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,048,206
Total Revenue per Form 990
$9,048,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,085,574
Other Expenses$2,318,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,979,822--$3,979,822
Fees for Services Other$602,806--$602,806
Other Employee Benefits$459,791--$459,791
Depreciation Depletion$398,724--$398,724
Interest$357,623--$357,623
Payroll Taxes$303,265--$303,265
Pension Plan Contributions$193,429--$193,429
Current Officers, Directors, Trustees, and Key Employees$149,267--$149,267
Information Technology$60,683--$60,683
Travel$47,527--$47,527
Fees for Services Accounting-$23,050-$23,050
Insurance$11,350$10,750-$22,100
Fees for Services Management-$15,720-$15,720
Other Expenses$8,211--$8,211
All Other Expenses$6,876--$6,876
Office Expenses$5,063--$5,063
Advertising$1,045--$1,045
Total Functional Expenses$7,354,957$49,520$0$7,404,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,404,477
Total Expenses per Audited Statements$7,404,477
Total Expenses per Form 990$7,404,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Broad authority has been granted to the executive committee to handle affairs of the organization in between the scheduled board meetings.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose any conflicts of interest through an annual questionnaire. If any issues arise, the board will consider the conflict to see if any actions need to be taken.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is set on a three year term/contract approved by the board. The business administrator presents comparative salary data to the board for similar positions. The board determines fair compensation relative to the area.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Preparatory Academy
EIN
20-8253001
Phone
4358675558
Address
201 E THOROUGHBRED WAY, ENOCH, UT 84721

Signing Officer

Name
David Armour
Title
Executive Director
Phone
4358675558
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armour
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
120

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05115495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06674048
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05063
IRS990/OfficeExpensesGrp/TotalAmt05063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459791
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ENHANCEME
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0623334
IRS990/OtherExpensesGrp/ProgramServicesAmt190099
IRS990/OtherExpensesGrp/ProgramServicesAmt256042
IRS990/OtherExpensesGrp/ProgramServicesAmt38211
IRS990/OtherExpensesGrp/TotalAmt0623334
IRS990/OtherExpensesGrp/TotalAmt190099
IRS990/OtherExpensesGrp/TotalAmt256042
IRS990/OtherExpensesGrp/TotalAmt38211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03979822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03979822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303265
IRS990/PayrollTaxesGrp/TotalAmt0303265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193429
IRS990/PensionPlanContributionsGrp/TotalAmt0193429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036473
IRS990/PrincipalOfficerNm0DAVID ARMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07592834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154326
IRS990/PYOtherExpensesAmt02080686
IRS990/PYOtherRevenueAmt08970
IRS990/PYProgramServiceRevenueAmt082602
IRS990/PYRevenuesLessExpensesAmt01083273
IRS990/PYSalariesCompEmpBnftPaidAmt04674773
IRS990/PYTotalExpensesAmt06755459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07838732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01643729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04732889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05852988
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05425332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03453371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08878703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07404477
IRS990ScheduleD/LandGrp/BookValueAmt0831681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0831681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0937240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01233089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09048206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07714340
IRS990ScheduleD/TotalExpensesPerForm990Amt07404477
IRS990ScheduleD/TotalRevenuePerForm990Amt09048206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09048206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07404477
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROAD AUTHORITY HAS BEEN GRANTED TO THE EXECUTIVE COMMITTEE TO HANDLE AFFAIRS OF THE ORGANIZATION IN BETWEEN THE SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE, THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET ON A THREE YEAR TERM/CONTRACT APPROVED BY THE BOARD. THE BUSINESS ADMINISTRATOR PRESENTS COMPARATIVE SALARY DATA TO THE BOARD FOR SIMILAR POSITIONS. THE BOARD DETERMINES FAIR COMPENSATION RELATIVE TO THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013215728
IRS990/TotalAssetsEOYAmt014657816
IRS990/TotalAssetsGrp/BOYAmt013215728
IRS990/TotalAssetsGrp/EOYAmt014657816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08660971
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07354957
IRS990/TotalFunctionalExpensesGrp/TotalAmt07404477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07713834
IRS990/TotalLiabilitiesEOYAmt07512193
IRS990/TotalLiabilitiesGrp/BOYAmt07713834
IRS990/TotalLiabilitiesGrp/EOYAmt07512193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05501894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07145623
IRS990/TotalOtherCompensationAmt035964
IRS990/TotalProgramServiceExpensesAmt07354957
IRS990/TotalProgramServiceRevenueAmt084616
IRS990/TotalReportableCompFromOrgAmt0239933
IRS990/TotalRevenueGrp/ExclusionAmt0302619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09048206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013215728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014657816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047527
IRS990/TravelGrp/TotalAmt047527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E THOROUGHBRED WAY
IRS990/USAddress/CityNm0ENOCH
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,657,816
Liabilities
$7,512,193
Net assets
$7,145,623
Revenue
$9,048,206
Expenses
$7,404,477
Net income
$1,643,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$7.28$9.32$10.1$7.95$2.18
2024Detailed filing. Detailed filing data is available for this year.$14.7$7.51$7.15$9.05$7.40$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.71$5.50$7.84$6.76$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.91$4.42$7.49$6.31$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.13$3.24$6.46$5.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.28$2.58$6.04$5.42$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.44$1.96$5.56$5.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.63$1.57$5.04$4.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.68$1.17$4.86$4.47$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.80$0.77$4.71$4.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.46$8.99$0.47$4.29$4.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.24$9.05$0.19$4.00$3.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$0.00$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.46$0.37$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$9.57$0.64$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.51$0.68$3.76
Peer Organizations

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