Civic Intelligence

Srs Education

990 • Fiscal year 2020 • EIN 46-3049883

Jan 01, 2020 to Dec 31, 2020 • 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

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$349,130

Up $154,142 (+79%) from 2019

Net Assets

Up

$342,164

Up $153,982 (+82%) from 2019

Liabilities

Up

$6,966

Up $160 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Down

$1,109,490

Down $76,021 (-6.4%) from 2019

Expenses

Down

$955,508

Down $135,238 (-12%) from 2019

Net Income

Up

$153,982

Up $59,217 (+62%) from 2019

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

2020

Assets$349,130
Liabilities$6,966
Net Assets$342,164
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,109,490
Expenses$955,508
Net Income$153,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2023
Return Version
2020v4.0
Gross Receipts
$1,109,490
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$77,043$192,785▲ $115,742
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$194,988$349,130▲ $154,142
Other Assets Total$117,945$156,345▲ $38,400
Liabilities
Accounts Payable and Accrued Expenses$6,806$6,966▲ $160
Total Liabilities$6,806$6,966▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,182$342,164▲ $153,982
Total Net Assets Fund Balance$188,182$342,164▲ $153,982
Total Liabilities and Net Assets / Fund Balance$194,988$349,130▲ $154,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,345--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LarsenOfficerFT$133,500$133,500
Trina SwalbergOfficerFT$97,000$97,000

Board Members and Trustees

NameTitle
Mary Ann LarsenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,103
Program Service Revenue
$797,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,020
Other Expenses$111,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,794$62,225-$505,019
Current Officers, Directors, Trustees, and Key Employees$97,000$133,500-$230,500
Other Expenses$74,241--$74,241
Payroll Taxes$61,738$4,513-$66,251
Other Employee Benefits$42,250--$42,250
Occupancy$36,000--$36,000
Interest$1,197--$1,197
Office Expenses$50--$50
Total Functional Expenses$755,270$200,238$0$955,508
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 $156,345 were claimed on amended employer payroll tax returns for 2nd, 3rd and 4th quarters of the tax year 2020 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.”

Raw XML Appendix340 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/BOYAmt06806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06966
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"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".
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN LARSEN
IRS990/BooksInCareOfDetail/PhoneNum04355273191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02898 N 100 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0847543229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077043
IRS990/CashNonInterestBearingGrp/EOYAmt0192785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0797387
IRS990/CYRevenuesLessExpensesAmt0153982
IRS990/CYSalariesCompEmpBnftPaidAmt0844020
IRS990/CYTotalExpensesAmt0955508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01109490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINA SWALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0312103
IRS990/GrantAmt0312103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01197
IRS990/InterestGrp/TotalAmt01197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0"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".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188182
IRS990/NetAssetsOrFundBalancesEOYAmt0342164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117945
IRS990/OtherAssetsTotalGrp/EOYAmt0156345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042250
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt074241
IRS990/OtherExpensesGrp/TotalAmt074241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt061738
IRS990/PayrollTaxesGrp/TotalAmt066251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110954
IRS990/PYProgramServiceRevenueAmt01066669
IRS990/PYRevenuesLessExpensesAmt094765
IRS990/PYSalariesCompEmpBnftPaidAmt0979792
IRS990/PYTotalExpensesAmt01090746
IRS990/PYTotalRevenueAmt01185511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE - STORM RIDGE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156345
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee retention credits of $156,345 were claimed on amended employer payroll tax returns for 2nd, 3rd and 4th quarters of the tax year 2020 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194988
IRS990/TotalAssetsEOYAmt0349130
IRS990/TotalAssetsGrp/BOYAmt0194988
IRS990/TotalAssetsGrp/EOYAmt0349130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06806
IRS990/TotalLiabilitiesEOYAmt06966
IRS990/TotalLiabilitiesGrp/BOYAmt06806
IRS990/TotalLiabilitiesGrp/EOYAmt06966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342164
IRS990/TotalProgramServiceExpensesAmt0755270
IRS990/TotalProgramServiceRevenueAmt0797387
IRS990/TotalReportableCompFromOrgAmt0230500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349130
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
ReturnHeader/Filer/BusinessNameControlTxt0SRSE
ReturnHeader/Filer/EIN0463049883
ReturnHeader/Filer/PhoneNum04355273191
ReturnHeader/Filer/USAddress/AddressLine1Txt02898 N 100 W
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084754
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/ReturnTs02023-04-13T10:28:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,130
Liabilities
$6,966
Net assets
$342,164
Revenue
$1,109,490
Expenses
$955,508
Net income
$153,982
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.23$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits