Civic Intelligence

Athenian Eacademy

990 • Fiscal year 2016 • EIN 46-3119402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

755 East 340 South Ste 203American Fork, UT 84003

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$40,195

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

1851%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

630%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,762,468

Up $5,467,102 (+1851%) from 2015

Net Assets

Down

$2,891

Down $287,025 (-99%) from 2015

Liabilities

Up

$5,759,577

Up $5,754,127 (+105580%) from 2015

Revenue

Up

$3,600,337

Up $3,107,201 (+630%) from 2015

Expenses

Up

$3,585,159

Up $3,381,939 (+1664%) from 2015

Net Income

Down

$15,178

Down $274,738 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $295,366Liabilities 2015: $5,450Net Assets 2015: $289,9162015Assets 2016: $5,762,468Liabilities 2016: $5,759,577Net Assets 2016: $2,8912016Assets 2017: $5,408,965Liabilities 2017: $5,798,579Net Assets 2017: -$389,6142017Assets 2018: $5,346,238Liabilities 2018: $5,623,641Net Assets 2018: -$277,4032018Assets 2019: $5,049,416Liabilities 2019: $5,597,572Net Assets 2019: -$548,1562019Assets 2020: $5,121,124Liabilities 2020: $5,442,676Net Assets 2020: -$321,5522020Assets 2021: $5,514,839Liabilities 2021: $5,422,931Net Assets 2021: $91,9082021Assets 2022: $5,330,716Liabilities 2022: $5,239,764Net Assets 2022: $90,9522022Assets 2023: $5,596,078Liabilities 2023: $5,074,754Net Assets 2023: $521,3242023Assets 2024: $4,862,289Liabilities 2024: $4,940,348Net Assets 2024: -$78,0592024Assets 2025: $11,047,793Liabilities 2025: $9,472,637Net Assets 2025: $1,575,1562025

Highlighted filing

2016

Assets$5,762,468
Liabilities$5,759,577
Net Assets$2,891

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $493,136Expenses 2015: $203,220Net Income 2015: $289,9162015Revenue 2016: $3,600,337Expenses 2016: $3,585,159Net Income 2016: $15,1782016Revenue 2017: $3,583,433Expenses 2017: $3,975,938Net Income 2017: -$392,5052017Revenue 2018: $3,875,900Expenses 2018: $3,763,689Net Income 2018: $112,2112018Revenue 2019: $4,150,449Expenses 2019: $4,421,202Net Income 2019: -$270,7532019Revenue 2020: $5,062,227Expenses 2020: $4,835,623Net Income 2020: $226,6042020Revenue 2021: $5,472,623Expenses 2021: $5,059,164Net Income 2021: $413,4592021Revenue 2022: $5,140,334Expenses 2022: $5,141,290Net Income 2022: -$9562022Revenue 2023: $5,457,519Expenses 2023: $5,027,147Net Income 2023: $430,3722023Revenue 2024: $5,553,263Expenses 2024: $6,152,646Net Income 2024: -$599,3832024Revenue 2025: $8,597,153Expenses 2025: $6,943,938Net Income 2025: $1,653,2152025

Highlighted filing

2016

Revenue$3,600,337
Expenses$3,585,159
Net Income$15,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,600,337
Mission and Program Overview

Mission

Athenian eacademy is dedicated to delivering a rigorous, standards-based education utilizing blended technology in a unique multi-satellite model across rural communities to create operation scale, yet remaining small enough in each rural community to provide school choice options that fit within smaller, rural communities. Currently choice options in these small, rural communities are limited to zoned, home or purely virtual school options. By cultivating a community of learning and academic excellence, athenian eacademy will bolster the number of at-risk students who are academically prepared for college work.

To provide modern educational reform opportunities to rural communities, using a blend of modern technology, traditional structures, and family involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,162,714▲ $5,162,714
Cash and Non-Interest-Bearing Accounts$295,253$543,805▲ $248,552
Accounts Receivable$113$33,699▲ $33,586
Prepaid Expenses and Deferred Charges-$22,250-
Total Assets$295,366$5,762,468▲ $5,467,102
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,559,448-
Accounts Payable and Accrued Expenses$5,450$200,129▲ $194,679
Total Liabilities$5,450$5,759,577▲ $5,754,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,046$27,421▼ $82,625
Unrestricted Net Assets$179,870$-24,530▼ $204,400
Total Net Assets Fund Balance$289,916$2,891▼ $287,025
Total Liabilities and Net Assets / Fund Balance$295,366$5,762,468▲ $5,467,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,162,714$189,560$5,352,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ThrockmortonEx Officio/directorFT$40,195$40,195

Board Members and Trustees

NameTitle
Brett NielsenChairman
Amy SmithBoard Member
Karen EllingsonBoard Member
Holly RichardsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,262
Program Service Revenue
$34,957
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$15,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,600,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,600,337
Total Revenue per Form 990
$3,600,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,542
Other Expenses$1,503,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,708$10,145-$1,791,853
Interest$284,411--$284,411
Fees for Services Other$255,830$410-$256,240
Depreciation Depletion$189,560--$189,560
Payroll Taxes$135,508$803-$136,311
Other Employee Benefits$110,386$401-$110,787
Occupancy$57,495--$57,495
Fees for Services Management$57,162--$57,162
Travel$51,688$2,301-$53,989
Current Officers, Directors, Trustees, and Key Employees$40,195--$40,195
Insurance$19,716--$19,716
All Other Expenses$18,649$357-$19,006
Advertising$14,629$1,984-$16,613
Other Expenses$16,252$2,274-$16,252
Fees for Services Accounting$2,343$222-$2,565
Pension Plan Contributions$2,366$30-$2,396
Office Expenses$927--$927
Total Functional Expenses$3,566,232$18,927$0$3,585,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,585,159
Total Expenses per Audited Statements$3,585,159
Total Expenses per Form 990$3,585,159
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
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Charter solutions provides management support to the school.

Form 990, Part VI, Section B, Line 11

The board will review the 990 before it is filed

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

Annually, the board is required to fill out a conflict of interest questionnaire. If any conflict arises, the issues are addressed before the board and resolved.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Athenian Academy
EIN
46-3119402
Phone
4358823062
Address
755 EAST 340 SOUTH STE 203, AMERICAN FORK, UT 84003

Signing Officer

Name
Brett Nielsen
Title
Chairman
Phone
4358823062
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Nielsen
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
107
Volunteers
45

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML Appendix378 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034957
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05162714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03585159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03600337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05162714
IRS990ScheduleD/TotalExpensesPerForm990Amt03585159
IRS990ScheduleD/TotalRevenuePerForm990Amt03600337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03600337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03585159
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/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH 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 ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT ARISES, THE ISSUES ARE ADDRESSED BEFORE THE BOARD AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027421
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295366
IRS990/TotalAssetsEOYAmt05762468
IRS990/TotalAssetsGrp/BOYAmt0295366
IRS990/TotalAssetsGrp/EOYAmt05762468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03565262
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03566232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03585159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05450
IRS990/TotalLiabilitiesEOYAmt05759577
IRS990/TotalLiabilitiesGrp/BOYAmt05450
IRS990/TotalLiabilitiesGrp/EOYAmt05759577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03566232
IRS990/TotalProgramServiceRevenueAmt034957
IRS990/TotalReportableCompFromOrgAmt040195
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03600337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05762468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02301
IRS990/TravelGrp/ProgramServicesAmt051688
IRS990/TravelGrp/TotalAmt053989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 EAST 340 SOUTH STE 203
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEA.ROCKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0463119402
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 EAST 340 SOUTH STE 203
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 S FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C JOHNSON CPA
ReturnHeader/ReturnTs02017-01-31T13:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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