Civic Intelligence

Utah Autism Academy

990 • Fiscal year 2022 • EIN 46-4197992

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileUTAHAUTISMACADEMY.COM

View Organization Page

1875 S Geneva RdOrem, UT 84058

(801) 456-9955

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$72,050

Higher top officer pay than 30% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,857,788

Down $674,339 (-6.4%) from 2021

Net Assets

Up

$3,541,229

Up $379,297 (+12%) from 2021

Liabilities

Down

$6,316,559

Down $1,053,636 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$4,096,601

Down $1,261,826 (-24%) from 2021

Expenses

Up

$3,717,304

Up $534,393 (+17%) from 2021

Net Income

Down

$379,297

Down $1,796,219 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$9,857,788
Liabilities$6,316,559
Net Assets$3,541,229
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$4,096,601
Expenses$3,717,304
Net Income$379,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,096,601
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
Land, Buildings, and Equipment, Net$7,714,969$7,550,592▼ $164,377
Cash and Non-Interest-Bearing Accounts$2,457,613$1,647,458▼ $810,155
Accounts Receivable$355,700$651,719▲ $296,019
Loans From Officers Directors$56,060$0▼ $56,060
Prepaid Expenses and Deferred Charges$3,845$8,019▲ $4,174
Total Assets$10,532,127$9,857,788▼ $674,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$3,912,680▼ $1,087,320
Other Liabilities$2,000,000$2,045,556▲ $45,556
Accounts Payable and Accrued Expenses$309,135$352,545▲ $43,410
Deferred Revenue$5,000$5,778▲ $778
Total Liabilities$7,370,195$6,316,559▼ $1,053,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,932$3,541,229▲ $379,297
Total Net Assets Fund Balance$3,161,932$3,541,229▲ $379,297
Total Liabilities and Net Assets / Fund Balance$10,532,127$9,857,788▼ $674,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,362,504$193,750$7,556,254
Leasehold Improvements$169,918$65,900$235,818
Equipment$18,170$143,858$162,028
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia NelsonPresidentFT$65,000$7,050$72,050
Jason NelsonSecretary/treasurerFT$50,000-$50,000

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
$380,206
Program Service Revenue
$3,716,232
Investment Income
$0
Other Revenue
$163
All Other Contributions
$24,718
Change in Net Assets
$379,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,718
Other Expenses$1,026,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,162$100,562-$2,306,724
Occupancy$84,624$253,873-$338,497
Depreciation Depletion$52,666$157,999-$210,665
Payroll Taxes$172,754$19,851-$192,605
Current Officers, Directors, Trustees, and Key Employees$30,512$91,538-$122,050
Office Expenses$27,090$44,174-$71,264
Other Employee Benefits$59,885$9,454-$69,339
Information Technology$15,516$16,996-$32,512
Fees for Services Management-$29,674-$29,674
Travel$13,351$10,413-$23,764
Fees for Services Other$20,166--$20,166
Conferences and Meetings$2,840$15,038-$17,878
Insurance-$12,040-$12,040
Advertising-$2,502-$2,502
All Other Expenses$593$1,608-$2,201
Other Expenses$1,803$85-$1,803
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,190-$1,190
Total Functional Expenses$2,768,807$948,497$0$3,717,304
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. 2022 RENT TOTALED $174,000.No$174,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,060$0▼ $56,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$2,045,556
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 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
8014569955
Address
1875 S GENEVA RD, OREM, UT 84058

Signing Officer

Name
Jason Nelson
Title
CFO
Phone
8014569955
Signed
2023-11-15
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
150
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 438 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/Desc0THE 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.
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02406022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0928676
IRS990/PYOtherRevenueAmt01584
IRS990/PYProgramServiceRevenueAmt02950821
IRS990/PYRevenuesLessExpensesAmt02175516
IRS990/PYSalariesCompEmpBnftPaidAmt02254235
IRS990/PYTotalExpensesAmt03182911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05358427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03716395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01655289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0290500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0621169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02724958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02406022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01432585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01038037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06019948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03716395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02952405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02705654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02878091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015385773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87270
IRS990ScheduleA/PublicSupportPY509Pct00.83650
IRS990ScheduleA/PublicSupportTotal509Amt018680763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01655289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0621169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02724958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04096601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05358427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04138239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03896326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03916128
IRS990ScheduleA/Total509Grp/TotalAmt021405721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05358427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04138239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03896326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03916128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021405721
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/BuildingsGrp/BookValueAmt07362504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07556254
IRS990ScheduleD/EquipmentGrp/BookValueAmt018170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02045556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07550592
IRS990ScheduleD/TotalLiabilityAmt02045556
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. 2022 RENT TOTALED $174,000.
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/TotalAssetsBOYAmt010532127
IRS990/TotalAssetsEOYAmt09857788
IRS990/TotalAssetsGrp/BOYAmt010532127
IRS990/TotalAssetsGrp/EOYAmt09857788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380206
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0948497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768807
IRS990/TotalFunctionalExpensesGrp/TotalAmt03717304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07370195
IRS990/TotalLiabilitiesEOYAmt06316559
IRS990/TotalLiabilitiesGrp/BOYAmt07370195
IRS990/TotalLiabilitiesGrp/EOYAmt06316559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03161932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541229
IRS990/TotalOtherCompensationAmt07050
IRS990/TotalProgramServiceExpensesAmt02768807
IRS990/TotalProgramServiceRevenueAmt03716232
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03716395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04096601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010532127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09857788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010413
IRS990/TravelGrp/ProgramServicesAmt013351
IRS990/TravelGrp/TotalAmt023764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 S GENEVA RD
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,857,788
Liabilities
$6,316,559
Net assets
$3,541,229
Revenue
$4,096,601
Expenses
$3,717,304
Net income
$379,297
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