Civic Intelligence

Canyons School District Education Foundation

990 • Fiscal year 2014 • EIN 45-2603900

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileFOUNDATION.CANYONSDISTRICT.ORG
9150 South 500 West84070

(801) 826-5178

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$130,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$609,910

Up $120,476 (+25%) from 2013

Net Assets

Up

$594,260

Up $112,618 (+23%) from 2013

Liabilities

Up

$15,650

Up $7,858 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$503,490

Down $51,686 (-9.3%) from 2013

Expenses

Down

$390,872

Down $74,211 (-16%) from 2013

Net Income

Up

$112,618

Up $22,525 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $364,234Liabilities 2011: $54Net Assets 2011: $364,1802011Assets 2012: $399,464Liabilities 2012: $7,915Net Assets 2012: $391,5492012Assets 2013: $489,434Liabilities 2013: $7,792Net Assets 2013: $481,6422013Assets 2014: $609,910Liabilities 2014: $15,650Net Assets 2014: $594,2602014Assets 2015: $529,558Liabilities 2015: $46,974Net Assets 2015: $482,5842015Assets 2016: $481,812Liabilities 2016: $2,551Net Assets 2016: $479,2612016Assets 2017: $557,659Liabilities 2017: $9,000Net Assets 2017: $548,6592017Assets 2018: $617,656Liabilities 2018: $13,571Net Assets 2018: $604,0852018Assets 2019: $936,200Liabilities 2019: $12,740Net Assets 2019: $923,4602019Assets 2020: $834,343Liabilities 2020: $9,385Net Assets 2020: $824,9582020Assets 2021: $1,093,754Liabilities 2021: $20,013Net Assets 2021: $1,073,7412021Assets 2022: $1,175,778Liabilities 2022: $40,828Net Assets 2022: $1,134,9502022Assets 2023: $1,468,989Liabilities 2023: $9,382Net Assets 2023: $1,459,6072023Assets 2024: $1,714,839Liabilities 2024: $28,100Net Assets 2024: $1,686,7392024

Highlighted filing

2014

Assets$609,910
Liabilities$15,650
Net Assets$594,260
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,464Expenses 2011: $107,965Net Income 2011: $77,4992011Expenses 2012: $134,6532012Revenue 2013: $555,176Expenses 2013: $465,083Net Income 2013: $90,0932013Revenue 2014: $503,490Expenses 2014: $390,872Net Income 2014: $112,6182014Revenue 2015: $339,938Expenses 2015: $451,614Net Income 2015: -$111,6762015Revenue 2016: $596,335Expenses 2016: $599,658Net Income 2016: -$3,3232016Revenue 2017: $752,654Expenses 2017: $683,256Net Income 2017: $69,3982017Revenue 2018: $554,741Expenses 2018: $517,507Net Income 2018: $37,2342018Revenue 2019: $1,101,455Expenses 2019: $782,080Net Income 2019: $319,3752019Revenue 2020: $963,033Expenses 2020: $1,061,535Net Income 2020: -$98,5022020Revenue 2021: $1,140,190Expenses 2021: $891,407Net Income 2021: $248,7832021Revenue 2022: $1,107,856Expenses 2022: $978,757Net Income 2022: $129,0992022Revenue 2023: $1,470,870Expenses 2023: $1,185,697Net Income 2023: $285,1732023Revenue 2024: $1,384,460Expenses 2024: $1,212,828Net Income 2024: $171,6322024

Highlighted filing

2014

Revenue$503,490
Expenses$390,872
Net Income$112,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$583,063
Mission and Program Overview

Mission

The canyons school district education foundation works in tandem with community and business partners to build support for public schools and to advance the canyons school districts mission to help every student become college-and career-ready and find a meaningful purpose in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,727$323,451▲ $80,724
Investments in Publicly Traded Securities$245,207$284,908▲ $39,701
Accounts Receivable$1,500$1,551▲ $51
Total Assets$489,434$609,910▲ $120,476
Liabilities
Accounts Payable and Accrued Expenses$7,792$15,650▲ $7,858
Total Liabilities$7,792$15,650▲ $7,858
Net Assets / Fund Balance
Unrestricted Net Assets$481,642$594,260▲ $112,618
Total Net Assets Fund Balance$481,642$594,260▲ $112,618
Total Liabilities and Net Assets / Fund Balance$489,434$609,910▲ $120,476
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Allison SpencerDevelopmentFT$130,582$130,582

Board Members and Trustees

NameTitle
Andy BoyceBoard Member
Annie QuanBoard Member
Clark MorzelewskiBoard Member
Dan C JorgensenBoard Member
Dow JonesBoard Member
Emily AyreBoard Member
Jason BurninghamBoard Member
John MartindaleBoard Member
Michelle MittonBoard Member
Mila GleasonBoard Member
Nathan SavageBoard Member
Ray KelleyBoard Member
Rich LintonBoard Member
Scott HylandBoard Member
Steve MorelyBoard Member
Steve SelchoBoard Member
Vance CheckettsBoard Member
Vicki LintonBoard Member
Brad SnowBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$398,041
Program Service Revenue
$0
Investment Income
$39,701
Other Revenue
$65,748
All Other Contributions
$342,939
Change in Net Assets
$112,618

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
Other Non Cash Contri Table140$55,102Estimated Fair Value
Total Noncash Contributions140$55,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,872
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,352--$298,352
Grants to Domestic Individuals$92,520--$92,520
Total Functional Expenses$390,872$0$0$390,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3770988-GovEnhance Education$298,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,321
Fundraising Direct Expenses$79,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,897$78,611$58,721$19,890
Event 2$75,526$66,710$20,852$45,858
Total Events$200,423$145,321$79,573$65,748
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board before filing.”

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

“Foundation board members are required to disclose conflicts of interest annually.”

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

“The board of education reviews and approves the steps and lanes used by the district to pay its employees. The foundations employees are employed and paid by the district using approved steps and lanes.”

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

“The board of education reviews and approves the steps and lanes used by the district to pay its employees. The foundations employees are employed and paid by the district using approved steps and lanes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

EIN
45-2603900
Phone
8018265178

Signing Officer

Name
Scott Harper
Title
Development Officer
Phone
8018265178
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Harper
Formed
2010
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
12,284

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The canyons school district education foundation works in tandem with community and business partners to build support for public schools and to advance the canyons school districts mission to help every student become college-and career-ready and find a meaningful purpose in life.”

Form 990, Part XI, Line 9

“Fundraising expenses 79,573 in-kind donations -55,102 fundraising expenses -79,573 in-kind donations 55,102”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE THE CANYONS SCHOOL DISTRICTS MISSION TO HELP EVERY STUDENT BECOME COLLEGE-AND CAREER-READY AND FIND A MEANINGFUL PURPOSE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481642
IRS990/NetAssetsOrFundBalancesEOYAmt0594260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065748
IRS990/NoncashContributionsAmt055102
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO THE CANYONS SCHOOL DISTRICT'S PROGRAMS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0298352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465083
IRS990/PYInvestmentIncomeAmt026089
IRS990/PYOtherRevenueAmt0111177
IRS990/PYRevenuesLessExpensesAmt090093
IRS990/PYTotalExpensesAmt0465083
IRS990/PYTotalRevenueAmt0555176
IRS990/ReconcilationRevenueExpnssAmt0112618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01029680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029680
IRS990ScheduleA/TotalSupportAmt01135547
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145321
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STEAM FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020852
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt183620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/RecipientTable/CashGrantAmt0298352
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CANYONS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0263770988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109150 SOUTH 500 WEST
IRS990ScheduleI/RecipientTable/USAddress/City0SANDY
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0140
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION WORKS IN TANDEM WITH COMMUNITY AND BUSINESS PARTNERS TO BUILD SUPPORT FOR PUBLIC SCHOOLS AND TO ADVANCE THE CANYONS SCHOOL DISTRICTS MISSION TO HELP EVERY STUDENT BECOME COLLEGE-AND CAREER-READY AND FIND A MEANINGFUL PURPOSE IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF EDUCATION REVIEWS AND APPROVES THE STEPS AND LANES USED BY THE DISTRICT TO PAY ITS EMPLOYEES. THE FOUNDATIONS EMPLOYEES ARE EMPLOYED AND PAID BY THE DISTRICT USING APPROVED STEPS AND LANES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF EDUCATION REVIEWS AND APPROVES THE STEPS AND LANES USED BY THE DISTRICT TO PAY ITS EMPLOYEES. THE FOUNDATIONS EMPLOYEES ARE EMPLOYED AND PAID BY THE DISTRICT USING APPROVED STEPS AND LANES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 79,573 IN-KIND DONATIONS -55,102 FUNDRAISING EXPENSES -79,573 IN-KIND DONATIONS 55,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CANYONS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263770988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109150 SOUTH 500 WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0298352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CANYONS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CANYONS SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CANYONS SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,910
Liabilities
$15,650
Net assets
$594,260
Revenue
$503,490
Expenses
$390,872
Net income
$112,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$1.38$1.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.47$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.13$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.14$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.96$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.10$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.55$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.39$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.56$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.19$0.11$0.08