Civic Intelligence

Utah Autism Academy

990 • Fiscal year 2018 • EIN 46-4197992

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileUTAHAUTISMACADEMY.COM

View Organization Page

7434 S State StMidvale, UT 84047

(801) 898-4989

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,590

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,186,505

Up $62,953 (+5.6%) from 2017

Net Assets

Up

$414,094

Up $146,993 (+55%) from 2017

Liabilities

Down

$772,411

Down $84,040 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$3,915,706

Up $186,505 (+5.0%) from 2017

Expenses

Up

$3,768,713

Up $555,752 (+17%) from 2017

Net Income

Down

$146,993

Down $369,247 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $188,217Liabilities 2014: $283,684Net Assets 2014: -$95,4672014Assets 2015: $503,877Liabilities 2015: $582,302Net Assets 2015: -$78,4252015Assets 2016: $586,581Liabilities 2016: $835,720Net Assets 2016: -$249,1392016Assets 2017: $1,123,552Liabilities 2017: $856,451Net Assets 2017: $267,1012017Assets 2018: $1,186,505Liabilities 2018: $772,411Net Assets 2018: $414,0942018Assets 2019: $1,334,098Liabilities 2019: $732,764Net Assets 2019: $601,3342019Assets 2020: $1,915,752Liabilities 2020: $929,336Net Assets 2020: $986,4162020Assets 2021: $10,532,127Liabilities 2021: $7,370,195Net Assets 2021: $3,161,9322021Assets 2022: $9,857,788Liabilities 2022: $6,316,559Net Assets 2022: $3,541,2292022Assets 2023: $11,067,010Liabilities 2023: $6,102,159Net Assets 2023: $4,964,8512023Assets 2024: $12,236,858Liabilities 2024: $5,844,642Net Assets 2024: $6,392,2162024

Highlighted filing

2018

Assets$1,186,505
Liabilities$772,411
Net Assets$414,094
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $615,445Expenses 2014: $683,420Net Income 2014: -$67,9752014Revenue 2015: $1,857,172Expenses 2015: $1,840,130Net Income 2015: $17,0422015Revenue 2016: $2,545,313Expenses 2016: $2,716,027Net Income 2016: -$170,7142016Revenue 2017: $3,729,201Expenses 2017: $3,212,961Net Income 2017: $516,2402017Revenue 2018: $3,915,706Expenses 2018: $3,768,713Net Income 2018: $146,9932018Revenue 2019: $3,896,187Expenses 2019: $3,708,947Net Income 2019: $187,2402019Revenue 2020: $4,138,239Expenses 2020: $3,753,157Net Income 2020: $385,0822020Revenue 2021: $5,358,427Expenses 2021: $3,182,911Net Income 2021: $2,175,5162021Revenue 2022: $4,096,601Expenses 2022: $3,717,304Net Income 2022: $379,2972022Revenue 2023: $5,837,211Expenses 2023: $4,413,589Net Income 2023: $1,423,6222023Revenue 2024: $6,286,291Expenses 2024: $4,858,926Net Income 2024: $1,427,3652024

Highlighted filing

2018

Revenue$3,915,706
Expenses$3,768,713
Net Income$146,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,916,128
Mission and Program Overview

Mission

The utah autism academy (uaa) is committed to providing individualized services for children and young adults with autism spectrum disorders and their families. Our unique collaborative approach is designed to meet the various needs of those on the spectrum in a center, community and home-based environment to help individuals gain important skills for reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,599$743,994▼ $23,605
Loans From Officers Directors$440,098$429,371▼ $10,727
Land, Buildings, and Equipment, Net$66,168$262,321▲ $196,153
Accounts Receivable$273,586$175,590▼ $97,996
Prepaid Expenses and Deferred Charges$14,697$3,098▼ $11,599
Total Assets$1,123,552$1,186,505▲ $62,953
Other Assets Total$1,502$1,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$416,353$343,040▼ $73,313
Total Liabilities$856,451$772,411▼ $84,040
Net Assets / Fund Balance
Unrestricted Net Assets$267,101$414,094▲ $146,993
Total Net Assets Fund Balance$267,101$414,094▲ $146,993
Total Liabilities and Net Assets / Fund Balance$1,123,552$1,186,505▲ $62,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,209$20,589$223,798
Equipment$55,424$86,598$142,022
Other Land Buildings$3,688$9,219$12,907
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia NelsonPresidentFT$56,875$5,715$62,590
Jason NelsonSecretary/treasurerFT$44,584$200$44,784

Board Members and Trustees

NameTitle
Craig BradyBoard Member
Karen FairchildBoard Member
Michael GarrettBoard Member
Troy GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,037
Program Service Revenue
$2,873,160
Investment Income
$0
Other Revenue
$4,509
All Other Contributions
$1,038,037
Change in Net Assets
$146,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,007,139
Other Expenses$761,574
Total Fundraising Expense$3,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,648$93,356-$2,500,004
Occupancy$323,086$80,771-$403,857
Payroll Taxes$189,800$14,477-$204,277
Other Employee Benefits$185,122$10,362-$195,484
Current Officers, Directors, Trustees, and Key Employees$28,166$75,631$3,577$107,374
Office Expenses$27,242$26,810-$54,052
Travel$19,536$22,318-$41,854
Depreciation Depletion$36,300$4,033-$40,333
Insurance$6,629$28,403-$35,032
Information Technology$11,101$11,182-$22,283
All Other Expenses$10,243$525-$10,768
Conferences and Meetings$847$8,854-$9,701
Other Expenses$8,713$695-$9,408
Fees for Services Other$1,325$6,105-$7,430
Advertising-$1,521-$1,521
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$375-$375
Total Functional Expenses$3,267,899$497,237$3,577$3,768,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,542
Fundraising Direct Expenses$422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason and Tricia NelsonBoard Members and OfficersJASON AND TRICIA OWN JNT INVESTMENTS LLC WHICH RENTS OUT THE MIDVALE LOCATION TO UTAH AUTISM ACADEMY. 2018 RENT TOTALED $162,000. PAST DUE RENT TOTALED 48,085No$210,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$440,098$429,371▼ $10,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Jason and tricia nelson are spouses. Craig brady is tricia's father.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“The board members are provided a copy of the form 990 prior to filing the return.”

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

“Annually, the board members are required to sign the conflict of interest policy. If a conflict arises, the individual who has the conflict recuses themself from the meeting while the remaining board members discuss the matter. Once a conclusion has been reached, the board member who recused themself is brought back into the meeting to discuss the situation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Autism Academy
EIN
46-4197992
Phone
8018984989
Address
7434 S STATE ST, MIDVALE, UT 84047

Signing Officer

Name
Jason Nelson
Title
Treasurer
Phone
8018984989
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Nelson
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
154
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 479 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0591063
IRS990/PYOtherRevenueAmt05820
IRS990/PYProgramServiceRevenueAmt02497387
IRS990/PYRevenuesLessExpensesAmt0516240
IRS990/PYSalariesCompEmpBnftPaidAmt02621898
IRS990/PYTotalExpensesAmt03212961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03729201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02873549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0621169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0547500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0216000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02294669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01013118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0827363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04365417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02878091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02506569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01455784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01029809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08224793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81770
IRS990ScheduleA/PublicSupportTotal509Amt010295541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0621169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0715000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0547500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02294669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03916128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03732563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02468902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615445
IRS990ScheduleA/Total509Grp/TotalAmt012590210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03916128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03732563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02468902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01857172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012590210
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262321
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON AND TRICIA NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JASON AND TRICIA OWN JNT INVESTMENTS LLC WHICH RENTS OUT THE MIDVALE LOCATION TO UTAH AUTISM ACADEMY. 2018 RENT TOTALED $162,000. PAST DUE RENT TOTALED 48,085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JNT INVESTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BRADY INVESTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2HURST WOOD EDUCATIONAL FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRENT KATHRYN WOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS ARE JASON AND TRICIA NELSON, BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNER IS CRAIG BRADY, BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3SIGNIFICANT CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4SIGNIFICANT CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt0429371
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON AND TRICIA NELSON ARE SPOUSES. CRAIG BRADY IS TRICIA'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE INDIVIDUAL WHO HAS THE CONFLICT RECUSES THEMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A CONCLUSION HAS BEEN REACHED, THE BOARD MEMBER WHO RECUSED THEMSELF IS BROUGHT BACK INTO THE MEETING TO DISCUSS THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123552
IRS990/TotalAssetsEOYAmt01186505
IRS990/TotalAssetsGrp/BOYAmt01123552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,505
Liabilities
$772,411
Net assets
$414,094
Revenue
$3,915,706
Expenses
$3,768,713
Net income
$146,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$5.84$6.39$6.29$4.86$1.43
2023Detailed filing. Detailed filing data is available for this year.$11.1$6.10$4.96$5.84$4.41$1.42
2022Detailed filing. Detailed filing data is available for this year.$9.86$6.32$3.54$4.10$3.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.5$7.37$3.16$5.36$3.18$2.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.93$0.99$4.14$3.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.73$0.60$3.90$3.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.41$3.92$3.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.86$0.27$3.73$3.21$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.84$0.25$2.55$2.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.58$0.08$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.10$0.62$0.68$0.07