Civic Intelligence

Utah Autism Academy

990 • Fiscal year 2020 • EIN 46-4197992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,293

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,915,752

Up $581,654 (+44%) from 2019

Net Assets

Up

$986,416

Up $385,082 (+64%) from 2019

Liabilities

Up

$929,336

Up $196,572 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$4,138,239

Up $242,052 (+6.2%) from 2019

Expenses

Up

$3,753,157

Up $44,210 (+1.2%) from 2019

Net Income

Up

$385,082

Up $197,842 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,915,752
Liabilities$929,336
Net Assets$986,416
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$4,138,239
Expenses$3,753,157
Net Income$385,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,138,239
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.

Providing individualized services for children/young adults with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,622$974,697▲ $154,075
Accounts Receivable$262,253$703,038▲ $440,785
Loans From Officers Directors$429,371$429,371→ $0
Land, Buildings, and Equipment, Net$246,380$224,440▼ $21,940
Prepaid Expenses and Deferred Charges$3,341$8,477▲ $5,136
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,334,098$1,915,752▲ $581,654
Other Assets Total$1,502$4,600▲ $3,098
Liabilities
Accounts Payable and Accrued Expenses$303,393$340,065▲ $36,672
Mortgage Notes Payable Secured by Investment Property-$159,900-
Total Liabilities$732,764$929,336▲ $196,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,334$986,416▲ $385,082
Total Net Assets Fund Balance$601,334$986,416▲ $385,082
Total Liabilities and Net Assets / Fund Balance$1,334,098$1,915,752▲ $581,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,573$43,245$235,818
Equipment$31,867$130,161$162,028
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia NelsonPresidentFT$65,000$6,293$71,293
Jason NelsonSecretary/treasurerFT$50,000$250$50,250

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
$1,432,585
Program Service Revenue
$2,705,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,046
Change in Net Assets
$385,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,522
Other Expenses$975,635
Total Fundraising Expense$3,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,414$108,724-$2,369,138
Occupancy-$684,511-$684,511
Other Employee Benefits$160,391$10,017-$170,408
Current Officers, Directors, Trustees, and Key Employees$32,082$85,896$3,565$121,543
Payroll Taxes$107,318$8,963$152$116,433
Insurance$45,305$41,268-$86,573
Office Expenses$37,262$32,735-$69,997
Depreciation Depletion-$26,218-$26,218
Information Technology$11,440$12,269-$23,709
Travel$13,517$2,075-$15,592
Conferences and Meetings$2,643$7,894-$10,537
Fees for Services Other$4,845$1,144-$5,989
All Other Expenses$4,193$10$159$4,362
Other Expenses$6,710$3,349-$3,349
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$750-$750
Advertising-$336-$336
Total Functional Expenses$2,704,576$1,044,705$3,876$3,753,157
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

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. 2020 RENT TOTALED $174,000.No$174,000

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

“Tricia nelson and jason nelson have a family relationship. Craig brady and tricia nelson have a family relationship.”

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

“The organization does not have a committee with the 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 with the irs.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Nelson
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
3
Employees
156
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Ted L Hill CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 463 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02705654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0290500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0158000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0621169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0347500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02132169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05472832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02705654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02878091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02506569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01455784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012679326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88250
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt016019989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0158000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0621169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0715000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0347500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02132169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04138239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03896326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03916128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03732563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02468902
IRS990ScheduleA/Total509Grp/TotalAmt018152158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04138239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03896326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03916128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03732563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02468902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018152158
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/BookValueAmt031867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224440
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON AND TRICIA NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JASON AND TRICIA OWN JNT INVESTMENTS LLC WHICH RENTS OUT THE MIDVALE LOCATION TO UTAH AUTISM ACADEMY. 2020 RENT TOTALED $174,000.
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/OriginalPrincipalAmt110289
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/RelationshipWithOrgTxt2SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0429371
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRICIA NELSON AND JASON NELSON HAVE A FAMILY RELATIONSHIP. CRAIG BRADY AND TRICIA NELSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE 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 WITH THE IRS.
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/TotalAssetsBOYAmt01334098
IRS990/TotalAssetsEOYAmt01915752
IRS990/TotalAssetsGrp/BOYAmt01334098
IRS990/TotalAssetsGrp/EOYAmt01915752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432585
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01044705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704576
IRS990/TotalFunctionalExpensesGrp/TotalAmt03753157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732764
IRS990/TotalLiabilitiesEOYAmt0929336
IRS990/TotalLiabilitiesGrp/BOYAmt0732764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,915,752
Liabilities
$929,336
Net assets
$986,416
Revenue
$4,138,239
Expenses
$3,753,157
Net income
$385,082
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