Civic Intelligence

Discovery Place Corporation

EIN 37-1537550 • 501(c)3 • Salt Lake City, UT

Profile

Low income housing for elderly and/or physically disabled.

649 E South TempleSalt Lake City, UT 84102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

13.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,251,862

Down $23,068 (-1.0%) from 2024

Liabilities

Up

$3,325,034

Up $8,136 (+0.2%) from 2024

Net Assets

Down

-$1,073,172

Down $31,204 (-3.0%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$254,204

Up $14,164 (+5.9%) from 2024

Expenses

Down

$285,408

Down $5,784 (-2.0%) from 2024

Net Income

Up

-$31,204

Up $19,948 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,262,013Liabilities 2011: $3,312,502Net Assets 2011: -$50,4892011Assets 2012: $3,185,397Liabilities 2012: $3,329,135Net Assets 2012: -$143,7382012Assets 2013: $3,095,877Liabilities 2013: $3,336,048Net Assets 2013: -$240,1712013Assets 2014: $3,005,879Liabilities 2014: $3,333,771Net Assets 2014: -$327,8922014Assets 2015: $2,912,032Liabilities 2015: $3,320,130Net Assets 2015: -$408,0982015Assets 2016: $2,818,837Liabilities 2016: $3,313,973Net Assets 2016: -$495,1362016Assets 2017: $2,736,351Liabilities 2017: $3,318,309Net Assets 2017: -$581,9582017Assets 2018: $2,650,708Liabilities 2018: $3,320,987Net Assets 2018: -$670,2792018Assets 2019: $2,580,192Liabilities 2019: $3,312,778Net Assets 2019: -$732,5862019Assets 2020: $2,536,156Liabilities 2020: $3,335,360Net Assets 2020: -$799,2042020Assets 2021: $2,467,179Liabilities 2021: $3,319,851Net Assets 2021: -$852,6722021Assets 2022: $2,404,526Liabilities 2022: $3,319,781Net Assets 2022: -$915,2552022Assets 2023: $2,327,066Liabilities 2023: $3,317,882Net Assets 2023: -$990,8162023Assets 2024: $2,274,930Liabilities 2024: $3,316,898Net Assets 2024: -$1,041,9682024Assets 2025: $2,251,862Liabilities 2025: $3,325,034Net Assets 2025: -$1,073,1722025

Highlighted filing

2025

Assets$2,251,862
Liabilities$3,325,034
Net Assets-$1,073,172
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $121,3982011Expenses 2012: $200,4232012Revenue 2013: $123,385Expenses 2013: $219,818Net Income 2013: -$96,4332013Revenue 2014: $145,214Expenses 2014: $232,935Net Income 2014: -$87,7212014Revenue 2015: $148,377Expenses 2015: $228,583Net Income 2015: -$80,2062015Revenue 2016: $147,102Expenses 2016: $234,140Net Income 2016: -$87,0382016Revenue 2017: $157,258Expenses 2017: $244,080Net Income 2017: -$86,8222017Revenue 2018: $166,789Expenses 2018: $255,110Net Income 2018: -$88,3212018Revenue 2019: $175,465Expenses 2019: $237,772Net Income 2019: -$62,3072019Revenue 2020: $188,904Expenses 2020: $255,522Net Income 2020: -$66,6182020Revenue 2021: $188,721Expenses 2021: $242,189Net Income 2021: -$53,4682021Revenue 2022: $195,594Expenses 2022: $258,177Net Income 2022: -$62,5832022Revenue 2023: $203,358Expenses 2023: $278,919Net Income 2023: -$75,5612023Revenue 2024: $240,040Expenses 2024: $291,192Net Income 2024: -$51,1522024Revenue 2025: $254,204Expenses 2025: $285,408Net Income 2025: -$31,2042025

Highlighted filing

2025

Revenue$254,204
Expenses$285,408
Net Income-$31,204
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,862
Liabilities
$3,325,034
Net assets
-$1,073,172
Revenue
$254,204
Expenses
$285,408
Net income
-$31,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$3.33$1.07$0.25$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.27$3.32$1.04$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.33$3.32$0.99$0.20$0.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.32$0.92$0.20$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.32$0.85$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$3.34$0.80$0.19$0.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.31$0.73$0.18$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.32$0.67$0.17$0.26$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$3.32$0.58$0.16$0.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.31$0.50$0.15$0.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.32$0.41$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.33$0.33$0.15$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.34$0.24$0.12$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.33$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.31$0.05$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$254,204
Mission and Program Overview

Mission

Low income housing for elderly and/or physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,064$2,128,715▼ $71,349
Savings and Temporary Cash Investments$60,649$104,150▲ $43,501
Cash and Non-Interest-Bearing Accounts$2,892$11,776▲ $8,884
Prepaid Expenses and Deferred Charges$5,273$5,844▲ $571
Accounts Receivable$6,052$1,377▼ $4,675
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,274,930$2,251,862▼ $23,068
Other Assets Total-$0-
Liabilities
Other Liabilities$3,309,846$3,309,966▲ $120
Accounts Payable and Accrued Expenses$7,052$15,061▲ $8,009
Deferred Revenue-$7-
Total Liabilities$3,316,898$3,325,034▲ $8,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,041,968$-1,073,172▼ $31,204
Total Net Assets Fund Balance$-1,041,968$-1,073,172▼ $31,204
Total Liabilities and Net Assets / Fund Balance$2,274,930$2,251,862▼ $23,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,919$1,082,250$2,949,169
Land$240,000-$240,000
Other Land Buildings$21,796$118,562$140,358
Leasehold Improvements-$93,449$93,449
Equipment-$36,075$36,075
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff GilbertChairman
Jake NetzleyVice Chair
Bob ThomasBoard Member
Braden MerrillBoard Member
Mark NordstromBoard Member
Cheryl AtwoodSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,189
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-31,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,204
Total Revenue per Audited Statements
$254,204
Total Revenue per Form 990
$254,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,617--$86,617
Occupancy$43,823--$43,823
Fees for Services Management-$15,134-$15,134
All Other Expenses$2,837$10,300-$13,137
Insurance$9,918$2,566-$12,484
Fees for Services Accounting-$10,113-$10,113
Other Expenses$21,746$6,586-$6,586
Office Expenses-$5,758-$5,758
Conferences and Meetings-$2,092-$2,092
Fees for Services Legal-$450-$450
Advertising-$186-$186
Total Functional Expenses$209,167$76,241$0$285,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,408
Total Expenses per Audited Statements$285,408
Total Expenses per Form 990$285,408
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUD Capital Advance$2,721,485
State of Utah Trust Fund Loan$581,823
Tenant Security Deposits$6,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Corporation
EIN
37-1537550
Phone
8013281050
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Jeff Gilbert
Title
Chairman
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Raw XML AppendixShowing 400 of 433 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll/Leased Employees
IRS990/OtherExpensesGrp/Desc1Repairs & Misc. Operating Exps
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16586
IRS990/OtherExpensesGrp/ProgramServicesAmt015801
IRS990/OtherExpensesGrp/ProgramServicesAmt128425
IRS990/OtherExpensesGrp/ProgramServicesAmt221746
IRS990/OtherExpensesGrp/TotalAmt038857
IRS990/OtherExpensesGrp/TotalAmt128425
IRS990/OtherExpensesGrp/TotalAmt221746
IRS990/OtherExpensesGrp/TotalAmt36586
IRS990/OtherLiabilitiesGrp/BOYAmt03309846
IRS990/OtherLiabilitiesGrp/EOYAmt03309966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance Pmts.
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/Desc4Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291192
IRS990/PYProgramServiceRevenueAmt0240030
IRS990/PYRevenuesLessExpensesAmt0-51152
IRS990/PYTotalExpensesAmt0291192
IRS990/PYTotalRevenueAmt0240040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01081878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01081878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188716
IRS990ScheduleA/Total509Grp/TotalAmt01081878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02949169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036075
IRS990ScheduleD/ExpensesSubtotalAmt0285408
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02721485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1581823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Utah Trust Fund Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0254204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128715
IRS990ScheduleD/TotalExpensesPerForm990Amt0285408
IRS990ScheduleD/TotalLiabilityAmt03309966
IRS990ScheduleD/TotalRevenuePerForm990Amt0254204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274930
IRS990/TotalAssetsEOYAmt02251862
IRS990/TotalAssetsGrp/BOYAmt02274930
IRS990/TotalAssetsGrp/EOYAmt02251862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03316898
IRS990/TotalLiabilitiesEOYAmt03325034
IRS990/TotalLiabilitiesGrp/BOYAmt03316898
IRS990/TotalLiabilitiesGrp/EOYAmt03325034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1041968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1073172
IRS990/TotalProgramServiceExpensesAmt0209167
IRS990/TotalProgramServiceRevenueAmt0254189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0649 E South Temple
IRS990/USAddress/CityNm0Salt Lake City

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