Civic Intelligence

High Top Ranch Education Inc

990EZ • Fiscal year 2012 • EIN 27-2188712

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
2860 S Hwy 6284744
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,275

Up $3,275 from 2011

Net Assets

Up

$3,275

Up $3,275 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$72,710

Down $11,290 (-13%) from 2011

Expenses

Down

$69,435

Down $14,631 (-17%) from 2011

Net Income

Up

$3,275

Up $3,341 (+5062%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,275Net Assets 2012: $3,2752012Assets 2013: $9,191Net Assets 2013: $9,1912013Assets 2014: $5,264Net Assets 2014: $5,2642014Assets 2015: $5,212Net Assets 2015: $5,2122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$3,275
Liabilities-
Net Assets$3,275
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,000Expenses 2011: $84,066Net Income 2011: -$662011Revenue 2012: $72,710Expenses 2012: $69,435Net Income 2012: $3,2752012Revenue 2013: $77,552Expenses 2013: $71,636Net Income 2013: $5,9162013Revenue 2014: $148,006Expenses 2014: $151,933Net Income 2014: -$3,9272014Revenue 2015: $170,407Expenses 2015: $170,459Net Income 2015: -$522015Revenue 2016: $62,225Expenses 2016: $67,437Net Income 2016: -$5,2122016

Highlighted filing

2012

Revenue$72,710
Expenses$69,435
Net Income$3,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide financial assistance to enable needy at risk students to attend residential treatment programs while still receiving a high quality education.

Filing and Contact Details

Filer

EIN
27-2188712
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03275
IRS990EZ/ContributionsGiftsGrantsEtc072710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03275
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid068550
IRS990EZ/GrossReceipts072710
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03275
IRS990EZ/NetAssetsOrFundBalancesEOY03275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAYTON BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD W CAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUSTIN C SORENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial assistance to enable needy at risk students to attend residential treatment programs while still receiving a high quality education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funding for needy students to attend residential treatment facility.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102860 S HWY 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOOSHAREM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084744
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUSTIN SORENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356387411
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03275
IRS990EZ/TotalExpenses069435
IRS990EZ/TotalRevenue072710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046822
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201532
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700201532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear070710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046822
IRS990ScheduleA/Total170/Total0201532
IRS990ScheduleA/TotalSupport0201532
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $95
IRS990ScheduleO/GeneralExplanation/Explanation1Name: HIGH TOP RANCH SCHOOL LLC | Address: 2860 S HYW 62 KOOSHAREM, UT 84744 | Purpose of payment: TUITION-TROUBLED YOUTH SCHL | Amount: $68550
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272188712
ReturnHeader/Filer/Name/BusinessNameLine10HIGH TOP RANCH EDUCATION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04356387411
ReturnHeader/Filer/USAddress/AddressLine102860 S HWY 62
ReturnHeader/Filer/USAddress/City0KOOSHAREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JUSTIN C SORENSON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones Simkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 West 400 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Logan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084321
ReturnHeader/Preparer/Name0ROBERT D THOMAS CPA
ReturnHeader/Preparer/Phone04357521510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:10:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,275
Liabilities
-
Net assets
$3,275
Revenue
$72,710
Expenses
$69,435
Net income
$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.48$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.73$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.84$0.84$0.00