Civic Intelligence

Wabisabi Inc

EIN 43-1968574 • 501(c)3 • Moab, UT

Profile

To increase the community impact of local nonprofits by providing money, materials, and mentorship.

Refreshing map…

160 East 100 SouthMoab, UT 84532

wabisabimoab.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$327,769

Up $6,557 (+2.0%) from 2023

Liabilities

Up

$7,288

Up $376 (+5.4%) from 2023

Net Assets

Up

$320,481

Up $6,181 (+2.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$605,709

Down $13,250 (-2.1%) from 2023

Expenses

Down

$599,528

Down $845 (-0.1%) from 2023

Net Income

Down

$6,181

Down $12,405 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $140,141Liabilities 2010: $6,467Net Assets 2010: $133,6742010Assets 2011: $203,861Liabilities 2011: $10,759Net Assets 2011: $193,1022011Assets 2012: $274,757Liabilities 2012: $10,139Net Assets 2012: $264,6182012Assets 2013: $253,239Liabilities 2013: $3,538Net Assets 2013: $249,7012013Assets 2014: $280,473Liabilities 2014: $22,758Net Assets 2014: $257,7152014Assets 2015: $236,840Liabilities 2015: $8,165Net Assets 2015: $228,6752015Assets 2016: $153,866Liabilities 2016: $8,805Net Assets 2016: $145,0612016Assets 2017: $180,012Liabilities 2017: $2,782Net Assets 2017: $177,2302017Assets 2018: $250,649Liabilities 2018: $10,944Net Assets 2018: $239,7052018Assets 2019: $297,342Liabilities 2019: $13,294Net Assets 2019: $284,0482019Assets 2020: $307,154Liabilities 2020: $86,825Net Assets 2020: $220,3292020Assets 2021: $328,829Liabilities 2021: $5,765Net Assets 2021: $323,0642021Assets 2022: $305,148Liabilities 2022: $9,434Net Assets 2022: $295,7142022Assets 2023: $321,212Liabilities 2023: $6,912Net Assets 2023: $314,3002023Assets 2024: $327,769Liabilities 2024: $7,288Net Assets 2024: $320,4812024

Highlighted filing

2024

Assets$327,769
Liabilities$7,288
Net Assets$320,481
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,4042010Expenses 2011: $443,5222011Revenue 2012: $555,823Expenses 2012: $484,307Net Income 2012: $71,5162012Revenue 2013: $511,280Expenses 2013: $526,197Net Income 2013: -$14,9172013Revenue 2014: $545,561Expenses 2014: $537,547Net Income 2014: $8,0142014Revenue 2015: $543,036Expenses 2015: $572,076Net Income 2015: -$29,0402015Revenue 2016: $376,624Expenses 2016: $460,238Net Income 2016: -$83,6142016Revenue 2017: $485,209Expenses 2017: $457,913Net Income 2017: $27,2962017Revenue 2018: $589,945Expenses 2018: $520,751Net Income 2018: $69,1942018Revenue 2019: $576,062Expenses 2019: $538,505Net Income 2019: $37,5572019Revenue 2020: $559,079Expenses 2020: $624,767Net Income 2020: -$65,6882020Revenue 2021: $787,061Expenses 2021: $684,326Net Income 2021: $102,7352021Revenue 2022: $651,559Expenses 2022: $678,909Net Income 2022: -$27,3502022Revenue 2023: $618,959Expenses 2023: $600,373Net Income 2023: $18,5862023Revenue 2024: $605,709Expenses 2024: $599,528Net Income 2024: $6,1812024

Highlighted filing

2024

Revenue$605,709
Expenses$599,528
Net Income$6,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,769
Liabilities
$7,288
Net assets
$320,481
Revenue
$605,709
Expenses
$599,528
Net income
$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.20$6.06$6.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$6.19$6.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$6.52$6.79$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$7.87$6.84$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.87$2.20$5.59$6.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$5.76$5.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$5.90$5.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$4.85$4.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$3.77$4.60$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$5.43$5.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.23$2.58$5.46$5.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$5.11$5.26$0.15
2012Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$5.56$4.84$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.93$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$605,709
Mission and Program Overview

Mission

To increase the community impact of local nonprofits by providing money, materials, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,402$243,998▼ $17,404
Cash and Non-Interest-Bearing Accounts$14,327$42,773▲ $28,446
Land, Buildings, and Equipment, Net$45,483$40,998▼ $4,485
Total Assets$321,212$327,769▲ $6,557
Liabilities
Accounts Payable and Accrued Expenses$6,912$7,288▲ $376
Deferred Revenue$0$0→ $0
Total Liabilities$6,912$7,288▲ $376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,300$320,481▲ $6,181
Total Net Assets Fund Balance$314,300$320,481▲ $6,181
Total Liabilities and Net Assets / Fund Balance$321,212$327,769▲ $6,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,412$32,935$70,347
Equipment$3,586$43,573$47,159
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BearExecutive DirectorFT$68,936$5,662$74,598

Board Members and Trustees

NameTitle
Scott PopePresident
Angela MooreBoard Member
Beth HoltbyBoard Member
Sarah BarstowBoard Member
Marcy TillBoard Member (from Aug)
Didar CharlesBoard Member (thru Apr)
Tiffany ButlerBoard Member (thru Apr)
Shalee BryantBoard Member (thru Nov)
Kevin ClydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,802
Program Service Revenue
$0
Investment Income
$13,255
Other Revenue
$423,652
All Other Contributions
$168,802
Change in Net Assets
$6,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,273Fair Market Value (FMV)
Total Noncash Contributions$78,273-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,759
Other Expenses$172,854
Grants and Similar Amounts Paid$100,915
Total Fundraising Expense$6,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,489$36,282-$223,771
Grants to Domestic Orgs$100,915--$100,915
Fees for Services Other$74,769$7,350-$82,119
Current Officers, Directors, Trustees, and Key Employees$37,299$37,299-$74,598
Occupancy$21,819$16,362-$38,181
Payroll Taxes$18,909$5,650-$24,559
Insurance$6,588$2,344-$8,932
Office Expenses$7,759$938-$8,697
Information Technology$7,108$193-$7,301
Depreciation Depletion-$4,485-$4,485
Advertising$3,638--$3,638
Other Employee Benefits-$2,831-$2,831
Conferences and Meetings$1,006$428-$1,434
Other Expenses$519-$6,951$519
Total Functional Expenses$478,415$114,162$6,951$599,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moab Free Health ClinicMoab, UT501(c)(3)Providing Money and Materials to Our Non-profit Partners$6,241
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Threre are no committees with authority to act on behalf of the governing body.”

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

“A draft of the form 990 is presented to the entire board for their review. The board approves it or suggest revisions to the accountant. When the board is satisfied, the accountant is granted permission to e-file the return.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director based on performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabisabi Inc
EIN
43-1968574
Phone
4352592553
Address
160 EAST 100 SOUTH, MOAB, UT 84532

Signing Officer

Name
Leah Bear
Title
Executive Director
Phone
4352592553
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Bear
Formed
2002
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
55

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 74,769. Management and general expenses 7,350. Fundraising expenses 0. Total expenses 82,119.”

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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02831
IRS990/OtherExpensesGrp/Desc0MISC FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06951
IRS990/OtherExpensesGrp/ProgramServicesAmt010597
IRS990/OtherExpensesGrp/ProgramServicesAmt1519
IRS990/OtherExpensesGrp/TotalAmt010597
IRS990/OtherExpensesGrp/TotalAmt16951
IRS990/OtherExpensesGrp/TotalAmt2519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GARNISHMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt018909
IRS990/PayrollTaxesGrp/TotalAmt024559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEAH BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078273
IRS990/ProgSrvcAccomActy3Grp/Desc0WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097202
IRS990/PYInvestmentIncomeAmt07515
IRS990/PYOtherExpensesAmt0156527
IRS990/PYOtherRevenueAmt0442049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018586
IRS990/PYSalariesCompEmpBnftPaidAmt0346644
IRS990/PYTotalExpensesAmt0600373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02097087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01044054
IRS990ScheduleA/SubstantialContributorsTotAmt057309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101363
IRS990ScheduleA/TotalSupportAmt01124855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOAB FREE HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0262082745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 W 200 S SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084532
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078273
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW. THE BOARD APPROVES IT OR SUGGEST REVISIONS TO THE ACCOUNTANT. WHEN THE BOARD IS SATISFIED, THE ACCOUNTANT IS GRANTED PERMISSION TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 74,769. MANAGEMENT AND GENERAL EXPENSES 7,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321212
IRS990/TotalAssetsEOYAmt0327769
IRS990/TotalAssetsGrp/BOYAmt0321212
IRS990/TotalAssetsGrp/EOYAmt0327769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168802
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06912
IRS990/TotalLiabilitiesEOYAmt07288
IRS990/TotalLiabilitiesGrp/BOYAmt06912
IRS990/TotalLiabilitiesGrp/EOYAmt07288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320481
IRS990/TotalOtherCompensationAmt05662
IRS990/TotalProgramServiceExpensesAmt0478415
IRS990/TotalReportableCompFromOrgAmt068936
IRS990/TotalRevenueGrp/ExclusionAmt013280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 EAST 100 SOUTH
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532

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