Civic Intelligence

Quail Run Primary School Foundation

990 • Fiscal year 2018 • EIN 26-4598909

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

588 West 3300 NorthPleasant Grove, UT 84062

(801) 785-9300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,261,089

Up $826,686 (+58%) from 2017

Net Assets

Up

$1,625,775

Up $851,724 (+110%) from 2017

Liabilities

Down

$635,314

Down $25,038 (-3.8%) from 2017

Revenue

Up

$4,480,056

Up $619,939 (+16%) from 2017

Expenses

Down

$3,628,332

Down $54,057 (-1.5%) from 2017

Net Income

Up

$851,724

Up $673,996 (+379%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $540,889Liabilities 2011: $283,809Net Assets 2011: $257,0802011Assets 2012: $369,068Liabilities 2012: $226,254Net Assets 2012: $142,8142012Assets 2013: $375,675Liabilities 2013: $487,963Net Assets 2013: -$112,2882013Assets 2014: $477,469Liabilities 2014: $517,542Net Assets 2014: -$40,0732014Assets 2015: $588,722Liabilities 2015: $405,276Net Assets 2015: $183,4462015Assets 2016: $1,091,854Liabilities 2016: $495,531Net Assets 2016: $596,3232016Assets 2017: $1,434,403Liabilities 2017: $660,352Net Assets 2017: $774,0512017Assets 2018: $2,261,089Liabilities 2018: $635,314Net Assets 2018: $1,625,7752018Assets 2019: $2,809,359Liabilities 2019: $716,548Net Assets 2019: $2,092,8112019Assets 2021: $3,299,830Liabilities 2021: $886,746Net Assets 2021: $2,413,0842021Assets 2022: $10,475,274Liabilities 2022: $8,243,224Net Assets 2022: $2,232,0502022Assets 2023: $18,005,135Liabilities 2023: $16,183,203Net Assets 2023: $1,821,9322023Assets 2024: $18,491,505Liabilities 2024: $16,577,122Net Assets 2024: $1,914,3832024Assets 2025: $19,635,169Liabilities 2025: $16,434,274Net Assets 2025: $3,200,8952025

Highlighted filing

2018

Assets$2,261,089
Liabilities$635,314
Net Assets$1,625,775

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,172,8652011Expenses 2012: $3,467,3302012Expenses 2013: $3,072,3432013Revenue 2014: $2,931,395Expenses 2014: $2,859,179Net Income 2014: $72,2162014Revenue 2015: $2,923,895Expenses 2015: $2,700,376Net Income 2015: $223,5192015Revenue 2016: $2,874,179Expenses 2016: $2,461,302Net Income 2016: $412,8772016Revenue 2017: $3,860,117Expenses 2017: $3,682,389Net Income 2017: $177,7282017Revenue 2018: $4,480,056Expenses 2018: $3,628,332Net Income 2018: $851,7242018Revenue 2019: $4,457,724Expenses 2019: $3,990,688Net Income 2019: $467,0362019Revenue 2021: $4,906,448Expenses 2021: $4,717,129Net Income 2021: $189,3192021Revenue 2022: $5,740,615Expenses 2022: $5,921,649Net Income 2022: -$181,0342022Revenue 2023: $5,958,570Expenses 2023: $6,368,688Net Income 2023: -$410,1182023Revenue 2024: $6,752,817Expenses 2024: $6,660,366Net Income 2024: $92,4512024Revenue 2025: $11,513,595Expenses 2025: $10,227,083Net Income 2025: $1,286,5122025

Highlighted filing

2018

Revenue$4,480,056
Expenses$3,628,332
Net Income$851,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,480,056
Mission and Program Overview

Mission

This is a public charter school which empowers students to become accountable for their own educational journey. Empowering students to choose their curriculum, under supervision, increases their focus and desire to learn.

This is a public charter school which empowers students to become accountable for their own educational journey. By empowering students to choose their curriculum, under supervision, increases their focus and desire to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,252,992$1,583,066▲ $330,074
Land, Buildings, and Equipment, Net$120,012$625,935▲ $505,923
Prepaid Expenses and Deferred Charges-$33,703-
Accounts Receivable$61,399$18,385▼ $43,014
Total Assets$1,434,403$2,261,089▲ $826,686
Liabilities
Accounts Payable and Accrued Expenses$660,352$635,314▼ $25,038
Total Liabilities$660,352$635,314▼ $25,038
Net Assets / Fund Balance
Unrestricted Net Assets$528,260$1,152,784▲ $624,524
Temporarily Rstr Net Assets$245,791$472,991▲ $227,200
Total Net Assets Fund Balance$774,051$1,625,775▲ $851,724
Total Liabilities and Net Assets / Fund Balance$1,434,403$2,261,089▲ $826,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,353$86,634$608,987
Leasehold Improvements$86,113$49,670$135,783
Other Land Buildings$17,469-$17,469
Compensation and Service Providers

Board Members and Trustees

NameTitle
James UreBoard Chair
Christina LaffoonTrustee
Heather RogersTrustee
Jason HerndonTrustee
Julie AdamicTrustee
Kim GoatesTrustee
Pat DittyTrustee
Worthy LeeTrustee
Linda BowenSecretary
Steven GoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,538
Program Service Revenue
$159,628
Investment Income
$6,795
Other Revenue
$8,095
All Other Contributions
$263
Change in Net Assets
$851,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,480,056
Total Revenue per Form 990
$4,480,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,704
Salaries, Compensation, and Employee Benefits$1,721,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,524$14,766-$1,471,290
Occupancy$982,372--$982,372
Fees for Services Other$215,664$3,756-$219,420
Other Employee Benefits$131,227$1,806-$133,033
Payroll Taxes$105,910$1,157-$107,067
Depreciation Depletion$55,562--$55,562
Insurance$15,713--$15,713
Other Expenses$12,141$154-$12,141
Information Technology$10,856--$10,856
All Other Expenses$10,615$143-$10,758
Fees for Services Accounting$10,140$560-$10,700
Pension Plan Contributions$10,142$96-$10,238
Advertising$9,707$460-$10,167
Travel$7,868$424-$8,292
Total Functional Expenses$3,605,010$23,322$0$3,628,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,628,332
Total Expenses per Audited Statements$3,628,332
Total Expenses per Form 990$3,628,332
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.

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

The tax return is reviewed by the 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

All conflicts of interest are discussed in board meetings as they occur. Annually, the board is required to fill out a questionnaire to see if there are any conflicts of interest. Also, if anyone is suspected of having a conflict of interest, the board chair is notified and the board will resolve the issue.

Form 990, Part VI, Section B, Line 15

Several factors help determine the principal's salary. Qualifications, industry standards, and job knowledge are the main factors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Quail Run Primary School Foundation
EIN
26-4598909
Phone
8017859300
Address
588 WEST 3300 NORTH, PLEASANT GROVE, UT 84062
Doing Business As
Canyon Grove Academy

Signing Officer

Name
James Ure
Title
President
Phone
8017859300
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ure
Formed
2009
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
167

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0497441
IRS990/OtherExpensesGrp/ProgramServicesAmt145770
IRS990/OtherExpensesGrp/ProgramServicesAmt227358
IRS990/OtherExpensesGrp/ProgramServicesAmt312141
IRS990/OtherExpensesGrp/TotalAmt0497595
IRS990/OtherExpensesGrp/TotalAmt145770
IRS990/OtherExpensesGrp/TotalAmt227358
IRS990/OtherExpensesGrp/TotalAmt312141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105910
IRS990/PayrollTaxesGrp/TotalAmt0107067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010142
IRS990/PensionPlanContributionsGrp/TotalAmt010238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033703
IRS990/PrincipalOfficerNm0JAMES URE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03520290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt01931043
IRS990/PYOtherRevenueAmt026366
IRS990/PYProgramServiceRevenueAmt0311351
IRS990/PYRevenuesLessExpensesAmt0177728
IRS990/PYSalariesCompEmpBnftPaidAmt01751346
IRS990/PYTotalExpensesAmt03682389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03860117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0851724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159628
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03628332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017469
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04480056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625935
IRS990ScheduleD/TotalExpensesPerForm990Amt03628332
IRS990ScheduleD/TotalRevenuePerForm990Amt04480056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04480056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03628332
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 ITS 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/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY OCCUR. ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A QUESTIONNAIRE TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. ALSO, IF ANYONE IS SUSPECTED OF HAVING A CONFLICT OF INTEREST, THE BOARD CHAIR IS NOTIFIED AND THE BOARD WILL RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL FACTORS HELP DETERMINE THE PRINCIPAL'S SALARY. QUALIFICATIONS, INDUSTRY STANDARDS, AND JOB KNOWLEDGE ARE THE MAIN FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472991
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434403
IRS990/TotalAssetsEOYAmt02261089
IRS990/TotalAssetsGrp/BOYAmt01434403
IRS990/TotalAssetsGrp/EOYAmt02261089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04305538
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03605010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03628332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660352
IRS990/TotalLiabilitiesEOYAmt0635314
IRS990/TotalLiabilitiesGrp/BOYAmt0660352
IRS990/TotalLiabilitiesGrp/EOYAmt0635314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03605010
IRS990/TotalProgramServiceRevenueAmt0159628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04480056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02261089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/ProgramServicesAmt07868
IRS990/TravelGrp/TotalAmt08292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01152784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 WEST 3300 NORTH
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.QRPS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$16.4$3.20$11.5$10.2$1.29
2024Detailed filing. Detailed filing data is available for this year.$18.5$16.6$1.91$6.75$6.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.0$16.2$1.82$5.96$6.37$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$8.24$2.23$5.74$5.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.89$2.41$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$4.46$3.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.63$4.48$3.63$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$3.86$3.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.60$2.87$2.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$2.92$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$2.93$2.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$3.17