Civic Intelligence

Strata Policy

990 • Fiscal year 2014 • EIN 45-5339959

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2016

Organization Profilewww.strata.org
255 South Main StreetLogan, UT 84321

(435) 881-0111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$544,327

Flat from 2014

Net Assets

Flat

$534,097

Flat from 2014

Liabilities

Flat

$10,230

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,711,110

Flat from 2014

Expenses

Flat

$1,679,167

Flat from 2014

Net Income

Flat

$31,943

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $279,685Liabilities 2012: $0Net Assets 2012: $279,6852012Assets 2013: $502,154Liabilities 2013: $0Net Assets 2013: $502,1542013Assets 2014: $544,327Liabilities 2014: $10,230Net Assets 2014: $534,0972014Assets 2014: $544,327Liabilities 2014: $10,230Net Assets 2014: $534,0972014Assets 2015: $898,737Liabilities 2015: $67,434Net Assets 2015: $831,3032015Assets 2016: $2,619,143Liabilities 2016: $63,647Net Assets 2016: $2,555,4962016Assets 2017: $492,967Liabilities 2017: $15,887Net Assets 2017: $477,0802017Assets 2018: $273,781Liabilities 2018: $16,936Net Assets 2018: $256,8452018

Highlighted filing

2014

Assets$544,327
Liabilities$10,230
Net Assets$534,097
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $324,697Expenses 2012: $45,012Net Income 2012: $279,6852012Revenue 2013: $969,994Expenses 2013: $747,525Net Income 2013: $222,4692013Revenue 2014: $1,711,110Expenses 2014: $1,679,167Net Income 2014: $31,9432014Revenue 2014: $1,711,110Expenses 2014: $1,679,167Net Income 2014: $31,9432014Revenue 2015: $3,313,871Expenses 2015: $2,950,603Net Income 2015: $363,2682015Revenue 2016: $5,858,650Expenses 2016: $4,134,457Net Income 2016: $1,724,1932016Revenue 2017: $1,396,654Expenses 2017: $3,475,070Net Income 2017: -$2,078,4162017Revenue 2018: $430,074Expenses 2018: $650,309Net Income 2018: -$220,2352018

Highlighted filing

2014

Revenue$1,711,110
Expenses$1,679,167
Net Income$31,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,711,110
Mission and Program Overview

Mission

Help people make informed decisions about issues that impact the freedom to live their lives. We work to achieve more prosperous and free societies by affecting a change in the climate of ideas.

Our organization seeks to find voluntary solutions to modern public policy issues, Through research and investigation we inform the public on the threats facing our natural resources,solutions to public lands issues and health care policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,084$361,905▼ $107,179
Land, Buildings, and Equipment, Net$33,070$168,820▲ $135,750
Accounts Receivable-$13,602-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,154$544,327▲ $42,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,718-
Other Liabilities-$2,512-
Total Liabilities$0$10,230▲ $10,230
Net Assets / Fund Balance
Unrestricted Net Assets$502,154$534,097▲ $31,943
Total Net Assets Fund Balance$502,154$534,097▲ $31,943
Total Liabilities and Net Assets / Fund Balance$502,154$544,327▲ $42,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,161$5,640$112,801
Equipment$30,511$7,628$38,139
Other Land Buildings$31,148$5,191$36,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ryan M YonkDirectorFT$100,182$185$100,367
Randy T SimmonsDirectorPT$69,196-$69,196
Christopher FawsonDirectorPT$14,169-$14,169
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,849
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$0
All Other Contributions
$1,710,849
Change in Net Assets
$31,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,596
Other Expenses$512,371
Grants and Similar Amounts Paid$292,200
Total Fundraising Expense$76,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,678$121,456$45,915$691,049
Grants to Domestic Orgs$284,700--$284,700
Current Officers, Directors, Trustees, and Key Employees$138,475$32,873$12,199$183,547
Payment Travel Entrtnmnt Publicly Ofcl$83,033$27,611$8,000$118,644
Occupancy$69,214$21,609$3,921$94,744
All Other Expenses$37,404$421$1,833$39,658
Travel$28,826--$28,826
Other Expenses$6,302$16,587$3,382$22,889
Depreciation Depletion$12,460$5,076$923$18,459
Office Expenses$8,190$3,609$560$12,359
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$5,349-$5,349
Information Technology$2,952$1,202$219$4,373
Advertising-$2,232-$2,232
Insurance-$425-$425
Fees for Services Legal-$51-$51
Total Functional Expenses$1,361,699$240,516$76,952$1,679,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for the Natl InterestWashington, DC501 (c)(3)Electricity Generation Analysis$265,000
Utah State UniversityLogan, UT501(c)(3)Scholarships$19,700
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
John Hancock 401(k)$1,794
John Hancock Roth 401(k)$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“There are three trustees on the board. A majority vote is required to delegate authority to a committee and two trustees must be members of the committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The current board of trustees will review the Form 990 and approve it for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strata Policy
EIN
45-5339959
Phone
4358810111
Address
255 SOUTH MAIN STREET, LOGAN, UT 84321

Signing Officer

Name
Dr Ryan Yonk
Title
Executive Director
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
76

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Paul R Campbell CPA
Phone
4357521510
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07718
IRS990/AccountsReceivableGrp/EOYAmt013602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our organization seeks to find voluntary solutions to modern public policy issues, Through research and investigation we inform the public on the threats facing our natural resources,solutions to public lands issues and health care policy.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02232
IRS990/AdvertisingGrp/TotalAmt02232
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01710849
IRS990/AllOtherExpensesGrp/FundraisingAmt01833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037404
IRS990/AllOtherExpensesGrp/TotalAmt039658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Strata Policy
IRS990/BooksInCareOfDetail/PhoneNum04357533470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469084
IRS990/CashNonInterestBearingGrp/EOYAmt0361905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032873
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183547
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01710849
IRS990/CYGrantsAndSimilarPaidAmt0292200
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0512371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031943
IRS990/CYSalariesCompEmpBnftPaidAmt0874596
IRS990/CYTotalExpensesAmt01679167
IRS990/CYTotalFundraisingExpenseAmt076952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01711110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0923
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012460
IRS990/DepreciationDepletionGrp/TotalAmt018459
IRS990/Desc0Policy Analysis for Trout Unlimited and APEE; and Policy Analysis on Political Ecology, Green Energy, Oregon Forest, and Policypedia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0602003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05349
IRS990/FeesForServicesAccountingGrp/TotalAmt05349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051
IRS990/FeesForServicesLegalGrp/TotalAmt051
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy T Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Ryan M Yonk
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Fawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0265000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01202
IRS990/InformationTechnologyGrp/ProgramServicesAmt02952
IRS990/InformationTechnologyGrp/TotalAmt04373
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168820
IRS990/LandBldgEquipCostOrOtherBssAmt0187279
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our organization seeks to find voluntary solutions to modern public policy issues, Through research and investigation we inform the public on the threats facing our natural resources,solutions to public lands issues and health care policy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502154
IRS990/NetAssetsOrFundBalancesEOYAmt0534097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03921
IRS990/OccupancyGrp/ManagementAndGeneralAmt021609
IRS990/OccupancyGrp/ProgramServicesAmt069214
IRS990/OccupancyGrp/TotalAmt094744
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/ProgramServicesAmt08190
IRS990/OfficeExpensesGrp/TotalAmt012359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISC G & A EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216587
IRS990/OtherExpensesGrp/ProgramServicesAmt0102106
IRS990/OtherExpensesGrp/ProgramServicesAmt138425
IRS990/OtherExpensesGrp/ProgramServicesAmt218434
IRS990/OtherExpensesGrp/ProgramServicesAmt36302
IRS990/OtherExpensesGrp/TotalAmt0102918
IRS990/OtherExpensesGrp/TotalAmt138425
IRS990/OtherExpensesGrp/TotalAmt223019
IRS990/OtherExpensesGrp/TotalAmt322889
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational projects for liberty and freedom: Campus Bike Sharing; Business by Design - a series of classes for State of Utah; Liberty at Work and Liberty Fund - ongoing seminars for working professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536846
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Development: Professional Student Development Plans and Student Trainings, and Student Research.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969994
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt08000
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt027611
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt083033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0118644
IRS990/PYOtherExpensesAmt0482179
IRS990/PYRevenuesLessExpensesAmt0222469
IRS990/PYSalariesCompEmpBnftPaidAmt0265346
IRS990/PYTotalExpensesAmt0747525
IRS990/PYTotalRevenueAmt0969994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01008836
IRS990ScheduleA/SubstantialContributorsTotAmt01996704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005540
IRS990ScheduleA/TotalSupportAmt03005540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt030511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JOHN HANCOCK 401(K)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JOHN HANCOCK ROTH 401(K)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168820
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ESSAY & WRITING AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0265000
IRS990ScheduleI/RecipientTable/CashGrantAmt119700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Electricity Generation Analysis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR THE NATL INTEREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0262117013
IRS990ScheduleI/RecipientTable/RecipientEIN1876000528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 CONNEC AVE NW SUTIE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1OLD MAIN HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184321
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three trustees on the board. A majority vote is required to delegate authority to a committee and two trustees must be members of the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The current board of trustees will review the Form 990 and approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502154
IRS990/TotalAssetsEOYAmt0544327
IRS990/TotalAssetsGrp/BOYAmt0502154
IRS990/TotalAssetsGrp/EOYAmt0544327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710849
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534097
IRS990/TotalOtherCompensationAmt0185
IRS990/TotalProgramServiceExpensesAmt01361699
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0183547
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028826
IRS990/TravelGrp/TotalAmt028826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.strata.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Ryan Yonk

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
$544,327
Liabilities
$10,230
Net assets
$534,097
Revenue
$1,711,110
Expenses
$1,679,167
Net income
$31,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.43$0.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.40$3.48$2.08
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$5.86$4.13$1.72
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$3.31$2.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.97$0.75$0.22
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.05$0.28