Civic Intelligence

Itineris Early College High School

990 • Fiscal year 2021 • EIN 45-3035374

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileIECHS.ORG
8714 Roy Del CirWest Jordan, UT 84088

(385) 800-2140

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$143,537

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,677,282

Up $147,466 (+2.0%) from 2020

Net Assets

Down

-$1,018,027

Down $626,398 (-160%) from 2020

Liabilities

Up

$8,695,309

Up $773,864 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$4,075,018

Down $27,918 (-0.7%) from 2020

Expenses

Down

$3,601,145

Down $613,608 (-15%) from 2020

Net Income

Up

$473,873

Up $585,690 (+524%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $952,546Liabilities 2012: $227,864Net Assets 2012: $724,6822012Assets 2013: $850,179Liabilities 2013: $374,052Net Assets 2013: $476,1272013Assets 2014: $10,373,580Liabilities 2014: $10,309,179Net Assets 2014: $64,4012014Assets 2015: $8,281,333Liabilities 2015: $8,657,141Net Assets 2015: -$375,8082015Assets 2016: $8,235,669Liabilities 2016: $8,655,651Net Assets 2016: -$419,9822016Assets 2017: $7,777,373Liabilities 2017: $8,177,477Net Assets 2017: -$400,1042017Assets 2018: $7,786,462Liabilities 2018: $8,085,990Net Assets 2018: -$299,5282018Assets 2019: $7,632,875Liabilities 2019: $7,912,687Net Assets 2019: -$279,8122019Assets 2020: $7,529,816Liabilities 2020: $7,921,445Net Assets 2020: -$391,6292020Assets 2021: $7,677,282Liabilities 2021: $8,695,309Net Assets 2021: -$1,018,0272021Assets 2022: $8,805,531Liabilities 2022: $9,022,315Net Assets 2022: -$216,7842022Assets 2023: $8,786,876Liabilities 2023: $8,599,949Net Assets 2023: $186,9272023

Highlighted filing

2021

Assets$7,677,282
Liabilities$8,695,309
Net Assets-$1,018,027
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,886,0332012Expenses 2013: $2,017,5182013Revenue 2014: $2,304,192Expenses 2014: $2,715,918Net Income 2014: -$411,7262014Revenue 2015: $2,709,016Expenses 2015: $3,149,226Net Income 2015: -$440,2102015Revenue 2016: $3,190,975Expenses 2016: $3,235,149Net Income 2016: -$44,1742016Revenue 2017: $3,325,773Expenses 2017: $3,305,894Net Income 2017: $19,8792017Revenue 2018: $3,577,161Expenses 2018: $3,476,585Net Income 2018: $100,5762018Revenue 2019: $3,735,032Expenses 2019: $3,715,316Net Income 2019: $19,7162019Revenue 2020: $4,102,936Expenses 2020: $4,214,753Net Income 2020: -$111,8172020Revenue 2021: $4,075,018Expenses 2021: $3,601,145Net Income 2021: $473,8732021Revenue 2022: $4,243,152Expenses 2022: $3,441,909Net Income 2022: $801,2432022Revenue 2023: $4,380,749Expenses 2023: $3,977,038Net Income 2023: $403,7112023

Highlighted filing

2021

Revenue$4,075,018
Expenses$3,601,145
Net Income$473,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,075,018
Mission and Program Overview

Mission

Offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,023,694$5,862,277▼ $161,417
Savings and Temporary Cash Investments$739,415$1,193,600▲ $454,185
Cash and Non-Interest-Bearing Accounts$663,437$489,215▼ $174,222
Pledges and Grants Receivable$103,270$132,190▲ $28,920
Total Assets$7,529,816$7,677,282▲ $147,466
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,307,514-
Tax Exempt Bond Liabilities$7,700,863--
Other Liabilities$0$214,457▲ $214,457
Accounts Payable and Accrued Expenses$220,582$173,338▼ $47,244
Total Liabilities$7,921,445$8,695,309▲ $773,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,565$237,087▲ $120,522
Net Assets Without Donor Restrictions$-508,194$-1,255,114▼ $746,920
Total Net Assets Fund Balance$-391,629$-1,018,027▼ $626,398
Total Liabilities and Net Assets / Fund Balance$7,529,816$7,677,282▲ $147,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,048,872$927,598$5,976,470
Land$809,000-$809,000
Equipment$4,405$521,100$525,505
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene EdwardsDirectorFT$103,103$40,434$143,537

Board Members and Trustees

NameTitle
Curtis NewmanBoard Chair
Christopher ScharmanVice Chair
Bryan CrumpBoard Member
Collette WrightBoard Member
Mary Jane KeleherBoard Member
Matt EkkerBoard Member
Shea ThurmanBoard Member
Mark AshbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,078
Program Service Revenue
$161,624
Investment Income
$4,316
Other Revenue
$0
All Other Contributions
$1,476
Change in Net Assets
$473,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,075,018
Total Revenue per Form 990
$4,075,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,403
Other Expenses$1,285,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,669,541--$1,669,541
Interest$304,861--$304,861
Fees for Services Other$220,421$1,258-$221,679
Other Employee Benefits$201,709--$201,709
Pension Plan Contributions$175,745--$175,745
Depreciation Depletion$161,418--$161,418
Current Officers, Directors, Trustees, and Key Employees$150,935--$150,935
Payroll Taxes$117,473--$117,473
Travel$64,054--$64,054
Fees for Services Management$45,630--$45,630
Advertising$285$40,276-$40,561
Insurance$13,860--$13,860
Fees for Services Accounting-$11,035-$11,035
Other Expenses$8,780$30-$8,780
Information Technology$8,317--$8,317
Fees for Services Legal-$158-$158
Total Functional Expenses$3,548,388$52,757$0$3,601,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,601,145
Total Expenses per Audited Statements$3,601,145
Total Expenses per Form 990$3,601,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deffered Inflows of Resources - Pensions$214,457
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with charter solutions, a management company, for administrative support.”

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

“Presented by the board of trustees by business manager in open meetng for review.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually to determine if there are any issues”

Form 990, Part VI, Section B, Line 15

“Any employee salary adjustments are reviewed and approved by the board including officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Itineris Charter School
EIN
45-3035374
Phone
3858002140
Address
8714 ROY DEL CIR, WEST JORDAN, UT 84088

Signing Officer

Name
Renee Edwards
Title
Director
Phone
3858002140
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Edwards
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment -1,100,271.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared school financials statements under the financial accounting standards board (fasb) framework.”

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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/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03884227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024247
IRS990/PYOtherExpensesAmt01720787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194462
IRS990/PYRevenuesLessExpensesAmt0-111817
IRS990/PYSalariesCompEmpBnftPaidAmt02493966
IRS990/PYTotalExpensesAmt04214753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04102936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193600
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05048872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05976470
IRS990ScheduleD/EquipmentGrp/BookValueAmt04405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03601145
IRS990ScheduleD/LandGrp/BookValueAmt0809000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04075018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED SCHOOL FINANCIALS STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862277
IRS990ScheduleD/TotalExpensesPerForm990Amt03601145
IRS990ScheduleD/TotalLiabilityAmt0214457
IRS990ScheduleD/TotalRevenuePerForm990Amt04075018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04075018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03601145
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITINERIS EARLY COLLEGE HIGH SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH CHARTER SOLUTIONS, A MANAGEMENT COMPANY, FOR ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED BY THE BOARD OF TRUSTEES BY BUSINESS MANAGER IN OPEN MEETNG FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE POLICY ANNUALLY TO DETERMINE IF THERE ARE ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY EMPLOYEE SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD INCLUDING OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FASB TO GASB ADJUSTMENT -1,100,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07700863
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07529816
IRS990/TotalAssetsEOYAmt07677282
IRS990/TotalAssetsGrp/BOYAmt07529816
IRS990/TotalAssetsGrp/EOYAmt07677282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03909078
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03548388
IRS990/TotalFunctionalExpensesGrp/TotalAmt03601145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07921445
IRS990/TotalLiabilitiesEOYAmt08695309
IRS990/TotalLiabilitiesGrp/BOYAmt07921445
IRS990/TotalLiabilitiesGrp/EOYAmt08695309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-391629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1018027
IRS990/TotalOtherCompensationAmt040434
IRS990/TotalProgramServiceExpensesAmt03548388
IRS990/TotalProgramServiceRevenueAmt0161624
IRS990/TotalReportableCompFromOrgAmt0103103
IRS990/TotalRevenueGrp/ExclusionAmt04316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04075018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07529816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07677282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064054
IRS990/TravelGrp/TotalAmt064054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08714 ROY DEL CIR
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084088
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0IECHS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,677,282
Liabilities
$8,695,309
Net assets
-$1,018,027
Revenue
$4,075,018
Expenses
$3,601,145
Net income
$473,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.79$8.60$0.19$4.38$3.98$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$9.02$0.22$4.24$3.44$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.68$8.70$1.02$4.08$3.60$0.47
2020Summary only. Only limited summary data is available for this year.$7.53$7.92$0.39$4.10$4.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$7.91$0.28$3.74$3.72$0.02
2018Summary only. Only limited summary data is available for this year.$7.79$8.09$0.30$3.58$3.48$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$8.18$0.40$3.33$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.24$8.66$0.42$3.19$3.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.28$8.66$0.38$2.71$3.15$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.3$0.06$2.30$2.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$1.89