Civic Intelligence

The Pi Foundation Inc

990 • Fiscal year 2021 • EIN 35-2191048

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEPIFUND.ORG
405 South Main Suite 800Salt Lake City, UT 84111

(801) 530-7400

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

192%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$42,544,136

Up $8,237,447 (+24%) from 2020

Net Assets

Up

$42,544,136

Up $8,246,201 (+24%) from 2020

Liabilities

Down

$0

Down $8,754 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin88th percentile

Revenue

Up

$12,945,919

Up $8,515,742 (+192%) from 2020

Expenses

Down

$5,848,011

Down $11,061,371 (-65%) from 2020

Net Income

Up

$7,097,908

Up $19,577,113 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,730,852Liabilities 2010: $0Net Assets 2010: $33,730,8522010Assets 2011: $25,761,489Liabilities 2011: $0Net Assets 2011: $25,761,4892011Assets 2012: $35,197,915Liabilities 2012: $32,561Net Assets 2012: $35,165,3542012Assets 2013: $16,683,384Liabilities 2013: $88,093Net Assets 2013: $16,595,2912013Assets 2014: $27,733,969Liabilities 2014: $29,754Net Assets 2014: $27,704,2152014Assets 2015: $25,713,752Liabilities 2015: $20,721Net Assets 2015: $25,693,0312015Assets 2016: $29,358,481Liabilities 2016: -$97,407Net Assets 2016: $29,455,8882016Assets 2017: $27,404,161Liabilities 2017: -$32,328Net Assets 2017: $27,436,4892017Assets 2018: $22,086,592Liabilities 2018: -$114,918Net Assets 2018: $22,201,5102018Assets 2019: $45,765,161Liabilities 2019: $0Net Assets 2019: $45,765,1612019Assets 2020: $34,306,689Liabilities 2020: $8,754Net Assets 2020: $34,297,9352020Assets 2021: $42,544,136Liabilities 2021: $0Net Assets 2021: $42,544,1362021Assets 2022: $33,515,519Liabilities 2022: $0Net Assets 2022: $33,515,5192022Assets 2023: $34,650,142Liabilities 2023: $0Net Assets 2023: $34,650,1422023Assets 2024: $32,244,162Liabilities 2024: $0Net Assets 2024: $32,244,1622024

Highlighted filing

2021

Assets$42,544,136
Liabilities$0
Net Assets$42,544,136
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$20M$0-$20MExpenses 2010: $14,201,3532010Expenses 2011: $5,494,8192011Expenses 2012: $7,231,4502012Revenue 2013: -$856,083Expenses 2013: $17,757,103Net Income 2013: -$18,613,1862013Revenue 2014: $18,271,235Expenses 2014: $7,162,311Net Income 2014: $11,108,9242014Revenue 2015: $991,244Expenses 2015: $2,946,742Net Income 2015: -$1,955,4982015Revenue 2016: $10,706,139Expenses 2016: $6,943,282Net Income 2016: $3,762,8572016Revenue 2017: $4,908,090Expenses 2017: $6,927,489Net Income 2017: -$2,019,3992017Revenue 2018: -$256,009Expenses 2018: $4,978,970Net Income 2018: -$5,234,9792018Revenue 2019: $26,409,202Expenses 2019: $2,845,551Net Income 2019: $23,563,6512019Revenue 2020: $4,430,177Expenses 2020: $16,909,382Net Income 2020: -$12,479,2052020Revenue 2021: $12,945,919Expenses 2021: $5,848,011Net Income 2021: $7,097,9082021Revenue 2022: $14,907,643Expenses 2022: $20,020,419Net Income 2022: -$5,112,7762022Revenue 2023: $7,857,032Expenses 2023: $5,339,033Net Income 2023: $2,517,9992023Revenue 2024: $2,732,382Expenses 2024: $6,301,943Net Income 2024: -$3,569,5612024

Highlighted filing

2021

Revenue$12,945,919
Expenses$5,848,011
Net Income$7,097,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$21,910,946
Mission and Program Overview

Mission

The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,297,935$42,544,136▲ $8,246,201
Investments in Publicly Traded Securities$24,096,147$28,801,685▲ $4,705,538
Investments Other Securities$7,836,076$11,158,829▲ $3,322,753
Cash and Non-Interest-Bearing Accounts$1,250,331$2,168,559▲ $918,228
Receivable From Disqualified Prsn$1,124,135$415,063▼ $709,072
Total Assets$34,306,689$42,544,136▲ $8,237,447
Liabilities
Accounts Payable and Accrued Expenses$8,754--
Total Liabilities$8,754$0▼ $8,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,297,935$42,544,136▲ $8,246,201
Total Liabilities and Net Assets / Fund Balance$34,306,689$42,544,136▲ $8,237,447

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$11,158,829--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
L S Mccullough IiPresident
Scott M McculloughTrustee
Teresa M RobisonSecretary
Gregory C ZauggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,056,925
Program Service Revenue
$181,901
Investment Income
$3,627,295
Other Revenue
$79,798
All Other Contributions
$9,056,925
Change in Net Assets
$7,097,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$3,618,473Fair Market Value
Securities Closely Held Stock2$3,576,832Fair Market Value
Securities Publicly Traded2$1,741,620Fair Market Value
Total Noncash Contributions6$8,936,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,537,154
Other Expenses$310,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,537,154--$5,537,154
Fees for Service Investment Mgmnt Fees$193,063$50-$193,113
Fees for Services Legal-$78,418-$78,418
Fees for Services Accounting-$18,979-$18,979
Insurance-$8,599-$8,599
Other Expenses$9,440$789-$789
Office Expenses-$649-$649
Total Functional Expenses$5,739,657$108,354$0$5,848,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lds ChurchSalt Lake City, UT501c3Support Charity Org$4,751,228
Intermountain FoundationSalt Lake City, UT501c3Support Charity Org$250,000
Tifie HumanitarianBluffdale, UT501c3Support Charity Org$105,000
Bishop Ward High SchoolKansas City, KS501c3Support Charity Org$100,000
Tgen FoundationPhoenix, AZ501c3Support Charity Org$65,000
More Good FoundationOrem, UT501c3Support Charity Org$41,667
Huntsman Cancer FoundationSalt Lake City, UT501c3Support Charity Org$25,000
Christmas Box InternationalSalt Lake City, UT501c3Support Charity Org$21,500
Mothers Without BordersAmerican Fork, UT501c3Support Charity Org$20,000
Shelterkids IncSalt Lake City, UT501c3Support Charity Org$20,000
TABITHA'S WAYSpanish Fork, UT501c3Support Charity Org$20,000
Utah Kids FoundationOgden, UT501c3Support Charity Org$20,000
Wasatch AcademyMt Pleasant, UT501c3-$20,000
Salt Lake Community College FdnSalt Lake City, UT501c3Support Charity Org$10,000
Utah Venture Outdoors IncSalt Lake City, UT501c3Support Charity Org$10,000
Tres Islas Orphanage FundCoeur Dalene, ID501c3Support Charity Org$7,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,124,135$415,063▼ $709,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“L.s. Mccullough, jr. Scott m. Mccullough trustee trustee father/son”

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

“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”

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

“Every interested party who might have a conflict of interest is required to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Once these material facts are disclosed, the interested party must leave the meeting while the governing board or comittee meeting discuss and vote on whether a conflict of interest exists. If an interested party fails to disclose that there might possibly be a conflict of interest, he/she is allowed to explain why they failed to disclose. Once he/she explains their failure to disclose a possible conflict of interest, the governing board or committee then determines if the member has failed to disclose an actual or possible conflict of interest. It shall then take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“All required written documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pi Foundation Inc
EIN
35-2191048
Phone
8015307400
Address
405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT 84111
Doing Business As
The Pi Fund

Signing Officer

Name
Scott M Mccullough
Title
Trustee
Phone
8015307308
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Mccullough
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff CPA
Phone
8016959533
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE PI FUND”

FORM 990 - ORGANIZATION'S MISSION

“The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.”

Form 990, Part XI, Line 9

“Book-tax differences -123,232 pass through book-tax differences -6,176 total -129,408”

Raw XML AppendixShowing 400 of 558 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME THRU K-1S 566,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09056925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03534714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04071818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03833086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041185583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475962
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03222865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-118977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0748752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt041185583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09056925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03534714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020689040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04071818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03833086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041185583
IRS990ScheduleA/TotalSupportAmt045181220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt011158829
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt09056925
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05511554
IRS990ScheduleD/DonorAdvisedFundsHeldCnt032
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt042184831
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt025600
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0359305
IRS990ScheduleD/TotalBookValueSecuritiesAmt011158829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt121500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt44751228
IRS990ScheduleI/RecipientTable/CashGrantAmt541667
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1065000
IRS990ScheduleI/RecipientTable/CashGrantAmt11105000
IRS990ScheduleI/RecipientTable/CashGrantAmt127600
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT CHARITY ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BISHOP WARD HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTMAS BOX INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INTERMOUNTAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORE GOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOTHERS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALT LAKE COMMUNITY COLLEGE FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHELTERKIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TABITHA'S WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TGEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TIFIE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TRES ISLAS ORPHANAGE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UTAH KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14UTAH VENTURE OUTDOORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15WASATCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0480559094
IRS990ScheduleI/RecipientTable/RecipientEIN1311617816
IRS990ScheduleI/RecipientTable/RecipientEIN2870541293
IRS990ScheduleI/RecipientTable/RecipientEIN3800225150
IRS990ScheduleI/RecipientTable/RecipientEIN4237300405
IRS990ScheduleI/RecipientTable/RecipientEIN5203385036
IRS990ScheduleI/RecipientTable/RecipientEIN6841550819
IRS990ScheduleI/RecipientTable/RecipientEIN7942886220
IRS990ScheduleI/RecipientTable/RecipientEIN8870498680
IRS990ScheduleI/RecipientTable/RecipientEIN9273402820
IRS990ScheduleI/RecipientTable/RecipientEIN10331092191
IRS990ScheduleI/RecipientTable/RecipientEIN11208360616
IRS990ScheduleI/RecipientTable/RecipientEIN12841408725
IRS990ScheduleI/RecipientTable/RecipientEIN13471055928
IRS990ScheduleI/RecipientTable/RecipientEIN14451056416
IRS990ScheduleI/RecipientTable/RecipientEIN15870290194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0708 NORTH 18TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13660 S WEST TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 HUNTSMAN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336 S STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt450 E NORTH TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51569 N TECHNOLOGY WAY BLD A NO 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6125 EAST MAIN STREET SUITE 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 30808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8177 W PRICE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt945 E 100 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10445 N 5TH ST STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114864 PONY EXPRESS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 3005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135362 SOUTH 600 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 9104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15120 SOUTH 100 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015TH FLOOR ROOM 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 254
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPANISH FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BLUFFDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12COEUR DALENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13OGDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,544,136
Liabilities
$0
Net assets
$42,544,136
Revenue
$12,945,919
Expenses
$5,848,011
Net income
$7,097,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$2.73$6.30$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$7.86$5.34$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$14.9$20.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$12.9$5.85$7.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.01$34.3$4.43$16.9$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$26.4$2.85$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.11$22.2$0.26$4.98$5.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.03$27.4$4.91$6.93$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.10$29.5$10.7$6.94$3.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.02$25.7$0.99$2.95$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.03$27.7$18.3$7.16$11.1
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.6$0.86$17.8$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.03$35.2$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$14.2
Peer Organizations

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