Civic Intelligence

Srs Education

990 • Fiscal year 2021 • EIN 46-3049883

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2023

Organization ProfileN/A
2898 N 100 WMonroe, UT 84754

(435) 527-3191

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$603,206

Up $254,076 (+73%) from 2020

Net Assets

Up

$595,920

Up $253,756 (+74%) from 2020

Liabilities

Up

$7,286

Up $320 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$1,226,022

Up $116,532 (+11%) from 2020

Expenses

Up

$972,266

Up $16,758 (+1.8%) from 2020

Net Income

Up

$253,756

Up $99,774 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2014: $54,745Liabilities 2014: $46,817Net Assets 2014: $7,9282014Assets 2015: $59,633Liabilities 2015: $51,359Net Assets 2015: $8,2742015Assets 2016: $52,112Liabilities 2016: $42,115Net Assets 2016: $9,9972016Assets 2017: $69,017Liabilities 2017: $4,492Net Assets 2017: $64,5252017Assets 2018: $100,181Liabilities 2018: $6,764Net Assets 2018: $93,4172018Assets 2019: $194,988Liabilities 2019: $6,806Net Assets 2019: $188,1822019Assets 2020: $349,130Liabilities 2020: $6,966Net Assets 2020: $342,1642020Assets 2021: $603,206Liabilities 2021: $7,286Net Assets 2021: $595,9202021Assets 2022: $457,998Liabilities 2022: $6,802Net Assets 2022: $451,1962022Assets 2023: $326,364Liabilities 2023: $6,888Net Assets 2023: $319,4762023Assets 2024: $321,650Liabilities 2024: $6,683Net Assets 2024: $314,9672024

Highlighted filing

2021

Assets$603,206
Liabilities$7,286
Net Assets$595,920
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $667,246Expenses 2014: $667,985Net Income 2014: -$7392014Revenue 2015: $710,269Expenses 2015: $709,923Net Income 2015: $3462015Revenue 2016: $866,674Expenses 2016: $864,951Net Income 2016: $1,7232016Revenue 2017: $1,035,100Expenses 2017: $980,572Net Income 2017: $54,5282017Revenue 2018: $1,040,257Expenses 2018: $1,011,365Net Income 2018: $28,8922018Revenue 2019: $1,185,511Expenses 2019: $1,090,746Net Income 2019: $94,7652019Revenue 2020: $1,109,490Expenses 2020: $955,508Net Income 2020: $153,9822020Revenue 2021: $1,226,022Expenses 2021: $972,266Net Income 2021: $253,7562021Revenue 2022: $979,496Expenses 2022: $1,124,220Net Income 2022: -$144,7242022Revenue 2023: $978,531Expenses 2023: $1,110,251Net Income 2023: -$131,7202023Revenue 2024: $1,146,230Expenses 2024: $1,150,739Net Income 2024: -$4,5092024

Highlighted filing

2021

Revenue$1,226,022
Expenses$972,266
Net Income$253,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,226,022
Mission and Program Overview

Mission

"The mission of SRS Education is to provide all students with a quality education which will enable them to compete in a global economy and exercise the rights and responsibilities of citizenship".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,785$312,498▲ $119,713
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,130$603,206▲ $254,076
Other Assets Total$156,345$290,708▲ $134,363
Liabilities
Accounts Payable and Accrued Expenses$6,966$7,286▲ $320
Total Liabilities$6,966$7,286▲ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,164$595,920▲ $253,756
Total Net Assets Fund Balance$342,164$595,920▲ $253,756
Total Liabilities and Net Assets / Fund Balance$349,130$603,206▲ $254,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$290,708--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LarsenOfficerFT$132,550$132,550
Trina SwalbergOfficerFT$96,550$96,550

Board Members and Trustees

NameTitle
Mary Ann LarsenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,819
Program Service Revenue
$927,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$253,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,882
Other Expenses$130,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,622$63,585-$505,207
Current Officers, Directors, Trustees, and Key Employees$96,550$132,550-$229,100
Other Expenses$92,950--$92,950
Payroll Taxes$60,947$4,643-$65,590
Other Employee Benefits$41,985--$41,985
Occupancy$36,000--$36,000
Interest$1,434--$1,434
Total Functional Expenses$771,488$200,778$0$972,266
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Srs Education
EIN
46-3049883
Phone
4355273191
Address
2898 N 100 W, MONROE, UT 84754

Signing Officer

Name
Mary Ann Larsen
Title
Officer
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Miller & Company CPAs PLLC
Address
56 North Main Street, Richfield, UT 84701
Preparer
Gabe L Miller CPA EA MST
Phone
4358964301
Supplemental Narrative

Additional Explanations

Amended Explanation

“Employee retention credits of $134,363 were claimed on amended employer payroll tax returns for 2nd and 3rd quarters of the tax year 2021 after the original income tax return was filed. Salaries & Wage expense has been reduced by the amount of the credit received on Form 990, line 15 as required.”

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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/Desc0The past year SRS has been successful in safely keeping it's doors open amid the COVID19 pandemic. We felt it important to our students, who enroll into our facility due to poor behavior, drug addictions, truancy and several other issues that are impeding their ability to be successful in school or home life. We take on these students and provide means for them to become successful. We offer exceptional schooling and credit recovery programs that get students back on track towards graduation. Currently 87% of students enrolled are behind in school and looking at a GED as their only option. After students complete our program 95% of them are back on track not only educationally but socially. They see the value of an education and are motivated to finish high school and attend college. Statistically over the past years 91% of students who have graduated our program have graduated high school. This is astounding results when we look at the fact that so few were on this path to begin. We have found great pride in knowing that we are positively influencing so many youth to overcome their obstacles and be a productive citizen of which they can be proud.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee retention credits of $134,363 were claimed on amended employer payroll tax returns for 2nd and 3rd quarters of the tax year 2021 after the original income tax return was filed. Salaries & Wage expense has been reduced by the amount of the credit received on Form 990, line 15 as required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06966
IRS990/TotalLiabilitiesEOYAmt07286
IRS990/TotalLiabilitiesGrp/BOYAmt06966
IRS990/TotalLiabilitiesGrp/EOYAmt07286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595920
IRS990/TotalProgramServiceExpensesAmt0771488
IRS990/TotalProgramServiceRevenueAmt0927203
IRS990/TotalReportableCompFromOrgAmt0229100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603206
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02898 N 100 W
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0847543229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRS EDUCATION
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ReturnHeader/Filer/EIN0463049883
ReturnHeader/Filer/PhoneNum04355273191
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358964301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabe L Miller CPA EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T10:29:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$603,206
Liabilities
$7,286
Net assets
$595,920
Revenue
$1,226,022
Expenses
$972,266
Net income
$253,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.15$1.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.98$1.11$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.98$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.23$0.97$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.11$0.96$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$1.19$1.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.04$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$1.04$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.87$0.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.71$0.71$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.67$0.67$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits