Civic Intelligence

Aristotle Academy

EIN 45-0848372 • 501(c)3 • American Fork, UT

Profile

Aristotle academy serves approximately 230 kindergarten through eigth grade students as a public charter school chartered by the state of utah.

704 South 600 EastAmerican Fork, UT 84003

www.aristotleacademyk8.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-294%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $324,915 (-100%) from 2017

Liabilities

Down

$0

Down $243,419 (-100%) from 2017

Net Assets

Down

$0

Down $81,496 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$27,748

Down $1,037,122 (-97%) from 2017

Expenses

Down

$109,244

Down $826,279 (-88%) from 2017

Net Income

Down

-$81,496

Down $210,843 (-163%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $194,356Liabilities 2013: $486,072Net Assets 2013: -$291,7162013Assets 2014: $215,889Liabilities 2014: $443,670Net Assets 2014: -$227,7812014Assets 2015: $417,359Liabilities 2015: $370,797Net Assets 2015: $46,5622015Assets 2016: $290,723Liabilities 2016: $338,574Net Assets 2016: -$47,8512016Assets 2017: $324,915Liabilities 2017: $243,419Net Assets 2017: $81,4962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,616,7772013Revenue 2014: $1,467,685Expenses 2014: $1,403,750Net Income 2014: $63,9352014Revenue 2015: $1,418,779Expenses 2015: $1,144,436Net Income 2015: $274,3432015Revenue 2016: $1,049,152Expenses 2016: $1,085,558Net Income 2016: -$36,4062016Revenue 2017: $1,064,870Expenses 2017: $935,523Net Income 2017: $129,3472017Revenue 2018: $27,748Expenses 2018: $109,244Net Income 2018: -$81,4962018

Highlighted filing

2018

Revenue$27,748
Expenses$109,244
Net Income-$81,496
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,748
Expenses
$109,244
Net income
-$81,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.24$0.08$1.06$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$1.05$1.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.37$0.05$1.42$1.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.44$0.23$1.47$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.29$1.62
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,049,152
Mission and Program Overview

Mission

To provide excellence in the fundamental academic skills of reading, writing, and math and the ability to reason about the world for the purpose of making good citizens.

Aristotle academy serves approximately 130 kindergarten through eighth grade students as a public charter school chartered by the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,034$174,994▼ $95,040
Pledges and Grants Receivable$112,854$87,055▼ $25,799
Land, Buildings, and Equipment, Net$25,056$22,910▼ $2,146
Prepaid Expenses and Deferred Charges$9,415$5,764▼ $3,651
Total Assets$417,359$290,723▼ $126,636
Liabilities
Deferred Revenue$161,317$185,958▲ $24,641
Other Liabilities-$83,843-
Unsecured Notes Loans Payable$112,680$35,004▼ $77,676
Accounts Payable and Accrued Expenses$96,800$33,769▼ $63,031
Total Liabilities$370,797$338,574▼ $32,223
Net Assets / Fund Balance
Unrestricted Net Assets$46,562$-47,851▼ $94,413
Total Net Assets Fund Balance$46,562$-47,851▼ $94,413
Total Liabilities and Net Assets / Fund Balance$417,359$290,723▼ $126,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,910$32,530$55,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren ShenkPrincipalFT$68,521$68,521

Board Members and Trustees

NameTitle
Alan ShinoChair
Lindsy StraitVice Chair
Judy RunolfsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,718
Program Service Revenue
$18,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,152
Total Revenue per Audited Statements
$1,049,152
Total Revenue per Form 990
$1,049,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,488
Other Expenses$510,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,637$19,219-$426,856
Occupancy$247,089$28,162-$275,251
Fees for Services Other$51,236$33,143-$84,379
Current Officers, Directors, Trustees, and Key Employees$47,130$21,391-$68,521
Other Employee Benefits$46,503--$46,503
Payroll Taxes$27,684$5,924-$33,608
Depreciation Depletion$11,673$1,479-$13,152
Advertising$10,965--$10,965
Fees for Services Accounting-$7,620-$7,620
Insurance$5,449--$5,449
Office Expenses$568$3,718-$4,286
Other Expenses$3,062$1,270-$3,062
All Other Expenses$2,588$10-$2,598
Interest$1,219$154-$1,373
Conferences and Meetings$1,018--$1,018
Travel$770--$770
Information Technology$109--$109
Total Functional Expenses$963,468$122,090$0$1,085,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,558
Total Expenses per Audited Statements$1,085,558
Total Expenses per Form 990$1,085,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight-line Rent Liability$83,843
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed in the monthly board meeting along with other financial reports.”

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

“Conflicts of interest are monitored by the board and principal.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees and officers is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees and officers is presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Aristotle Academy
EIN
45-0848372
Phone
8017637286
Address
704 SOUTH 600 EAST, AMERICAN FORK, UT 84003

Signing Officer

Name
Warren Shenk
Title
Principal
Phone
8017637286
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Shenk
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
4

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML Appendix358 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
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IRS990/BooksInCareOfDetail/PhoneNum08017637286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 SOUTH 600 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERICAN FORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084003
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt01018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt01030718
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IRS990/CYOtherExpensesAmt0510070
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IRS990/CYProgramServiceRevenueAmt018434
IRS990/CYRevenuesLessExpensesAmt0-36406
IRS990/CYSalariesCompEmpBnftPaidAmt0575488
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161317
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01479
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IRS990/DepreciationDepletionGrp/TotalAmt013152
IRS990/Desc0TO OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0888759
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07620
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IRS990/FeesForServicesOtherGrp/TotalAmt084379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN SHINO
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSY STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY RUNOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN SHENK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01030718
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01049152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109
IRS990/InformationTechnologyGrp/TotalAmt0109
IRS990/InsuranceGrp/ProgramServicesAmt05449
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IRS990/InterestGrp/ManagementAndGeneralAmt0154
IRS990/InterestGrp/ProgramServicesAmt01219
IRS990/InterestGrp/TotalAmt01373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032530
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IRS990/LandBldgEquipCostOrOtherBssAmt055440
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN THE FUNDAMENTAL ACADEMIC SKILLS OF READING, WRITING, AND MATH AND THE ABILITY TO REASON ABOUT THE WORLD FOR THE PURPOSE OF MAKING GOOD CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt046562
IRS990/NetAssetsOrFundBalancesEOYAmt0-47851
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STRAIGHT-LINE RENT LIABILITY
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN THE MONTHLY BOARD MEETING ALONG WITH OTHER FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD AND PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417359
IRS990/TotalAssetsEOYAmt0290723
IRS990/TotalAssetsGrp/BOYAmt0417359
IRS990/TotalAssetsGrp/EOYAmt0290723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01030718
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370797
IRS990/TotalLiabilitiesEOYAmt0338574
IRS990/TotalLiabilitiesGrp/BOYAmt0370797
IRS990/TotalLiabilitiesGrp/EOYAmt0338574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47851
IRS990/TotalProgramServiceExpensesAmt0963468
IRS990/TotalProgramServiceRevenueAmt018434
IRS990/TotalReportableCompFromOrgAmt068521
IRS990/TotalRevenueGrp/ExclusionAmt018434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049152
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290723
IRS990/TravelGrp/ProgramServicesAmt0770
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47851
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112680
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 SOUTH 600 EAST
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARISTOTLEACADEMYK8.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN SHENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08017637286
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISTOTLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0450848372
ReturnHeader/Filer/PhoneNum08017637286
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH 600 EAST
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-02-14T09:10:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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