Civic Intelligence

Utah Autism Academy

990 • Fiscal year 2019 • EIN 46-4197992

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,769

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,334,098

Up $147,593 (+12%) from 2018

Net Assets

Up

$601,334

Up $187,240 (+45%) from 2018

Liabilities

Down

$732,764

Down $39,647 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$3,896,187

Down $19,519 (-0.5%) from 2018

Expenses

Down

$3,708,947

Down $59,766 (-1.6%) from 2018

Net Income

Up

$187,240

Up $40,247 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,334,098
Liabilities$732,764
Net Assets$601,334
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$3,896,187
Expenses$3,708,947
Net Income$187,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,896,326
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$743,994$820,622▲ $76,628
Loans From Officers Directors$429,371$429,371→ $0
Accounts Receivable$175,590$262,253▲ $86,663
Land, Buildings, and Equipment, Net$262,321$246,380▼ $15,941
Prepaid Expenses and Deferred Charges$3,098$3,341▲ $243
Total Assets$1,186,505$1,334,098▲ $147,593
Other Assets Total$1,502$1,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$343,040$303,393▼ $39,647
Total Liabilities$772,411$732,764▼ $39,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,094$601,334▲ $187,240
Total Net Assets Fund Balance$414,094$601,334▲ $187,240
Total Liabilities and Net Assets / Fund Balance$1,186,505$1,334,098▲ $147,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,901$31,917$235,818
Equipment$40,635$103,893$144,528
Other Land Buildings$1,844$11,063$12,907
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia NelsonPresidentFT$65,000$5,769$70,769
Jason NelsonSecretary/treasurerFT$50,000$300$50,300

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
$763,098
Program Service Revenue
$3,131,955
Investment Income
$0
Other Revenue
$1,134
All Other Contributions
$763,098
Change in Net Assets
$187,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,063,636
Other Expenses$645,311
Total Fundraising Expense$3,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,426,303$121,220-$2,547,523
Occupancy$263,406$65,852-$329,258
Payroll Taxes$195,694$15,546-$211,240
Other Employee Benefits$175,804$8,000-$183,804
Current Officers, Directors, Trustees, and Key Employees$31,846$85,685$3,538$121,069
Travel$67,697$12,147-$79,844
Office Expenses$28,386$33,584-$61,970
Insurance$25,870$21,185-$47,055
Depreciation Depletion$27,420$3,047-$30,467
Information Technology$8,364$11,780-$20,144
Conferences and Meetings$2,707$13,418-$16,125
Fees for Services Legal-$2,505-$2,505
Other Expenses$2,415$20-$2,435
All Other Expenses$1,992$425-$2,417
Fees for Services Accounting-$2,200-$2,200
Advertising-$2,007-$2,007
Fees for Services Other$320$1,000-$1,320
Total Functional Expenses$3,290,195$415,214$3,538$3,708,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,191
Fundraising Direct Expenses$139
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. 2019 RENT TOTALED $183,215.No$183,215

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$429,371$429,371→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-09-08
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
155
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML AppendixShowing 400 of 471 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0761574
IRS990/PYOtherRevenueAmt04509
IRS990/PYProgramServiceRevenueAmt02873160
IRS990/PYRevenuesLessExpensesAmt0146993
IRS990/PYSalariesCompEmpBnftPaidAmt03007139
IRS990/PYTotalExpensesAmt03768713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03132037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0158000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0621169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0347500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02036669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0827363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04867610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02878091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01455784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01029809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011003481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.81770
IRS990ScheduleA/PublicSupportTotal509Amt013834422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0621169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0715000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0347500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02036669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03896326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03916128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03732563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02468902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01857172
IRS990ScheduleA/Total509Grp/TotalAmt015871091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03896326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03916128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03732563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02468902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01857172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015871091
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/BookValueAmt040635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON AND TRICIA NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0183215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JASON AND TRICIA OWN JNT INVESTMENTS LLC WHICH RENTS OUT THE MIDVALE LOCATION TO UTAH AUTISM ACADEMY. 2019 RENT TOTALED $183,215.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
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/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/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENT KATHRYN WOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS ARE JASON AND TRICIA NELSON, BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNER IS CRAIG BRADY, BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SIGNIFICANT CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3SIGNIFICANT CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186505
IRS990/TotalAssetsEOYAmt01334098
IRS990/TotalAssetsGrp/BOYAmt01186505
IRS990/TotalAssetsGrp/EOYAmt01334098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763098
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415214

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,098
Liabilities
$732,764
Net assets
$601,334
Revenue
$3,896,187
Expenses
$3,708,947
Net income
$187,240
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