Civic Intelligence

Terra Academy Inc.

990 • Fiscal year 2016 • EIN 46-5495139

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileTHETERRAACADMEY.ORG
1160 Pollo Loco RdVernal, UT 84078

(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 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

7348%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

985%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,239,422

Up $11,088,512 (+7348%) from 2015

Net Assets

Down

$16,649

Down $130,612 (-89%) from 2015

Liabilities

Up

$11,222,773

Up $11,219,124 (+307457%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$4,377,356

Up $3,973,737 (+985%) from 2015

Expenses

Up

$4,382,639

Up $4,126,281 (+1610%) from 2015

Net Income

Down

-$5,283

Down $152,544 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $150,910Liabilities 2015: $3,649Net Assets 2015: $147,2612015Assets 2016: $11,239,422Liabilities 2016: $11,222,773Net Assets 2016: $16,6492016Assets 2017: $11,237,614Liabilities 2017: $10,706,531Net Assets 2017: $531,0832017Assets 2018: $11,551,843Liabilities 2018: $10,429,016Net Assets 2018: $1,122,8272018Assets 2019: $11,665,028Liabilities 2019: $10,148,617Net Assets 2019: $1,516,4112019Assets 2020: $11,764,464Liabilities 2020: $9,958,072Net Assets 2020: $1,806,3922020Assets 2021: $13,899,917Liabilities 2021: $11,658,456Net Assets 2021: $2,241,4612021Assets 2022: $15,000,177Liabilities 2022: $12,575,271Net Assets 2022: $2,424,9062022Assets 2023: $15,689,377Liabilities 2023: $12,722,023Net Assets 2023: $2,967,3542023Assets 2025: $15,769,212Liabilities 2025: $12,078,600Net Assets 2025: $3,690,6122025

Highlighted filing

2016

Assets$11,239,422
Liabilities$11,222,773
Net Assets$16,649
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $403,619Expenses 2015: $256,358Net Income 2015: $147,2612015Revenue 2016: $4,377,356Expenses 2016: $4,382,639Net Income 2016: -$5,2832016Revenue 2017: $5,021,809Expenses 2017: $4,507,374Net Income 2017: $514,4352017Revenue 2018: $4,810,561Expenses 2018: $4,218,817Net Income 2018: $591,7442018Revenue 2019: $5,168,053Expenses 2019: $4,774,469Net Income 2019: $393,5842019Revenue 2020: $5,336,850Expenses 2020: $5,046,867Net Income 2020: $289,9832020Revenue 2021: $6,002,413Expenses 2021: $5,567,344Net Income 2021: $435,0692021Revenue 2022: $6,596,587Expenses 2022: $6,278,893Net Income 2022: $317,6942022Revenue 2023: $6,651,354Expenses 2023: $6,108,906Net Income 2023: $542,4482023Revenue 2025: $7,578,885Expenses 2025: $7,322,789Net Income 2025: $256,0962025

Highlighted filing

2016

Revenue$4,377,356
Expenses$4,382,639
Net Income-$5,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,377,356
Mission and Program Overview

Mission

Terra academy focuses on each student as a "unique" whole person in a global society by providing individualized instruction in a community learning model through educational experiences including a broad range of curricular options and project-based learning opportunities that nourish individual talents, skills, and desires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,593,390▲ $10,593,390
Cash and Non-Interest-Bearing Accounts$98,361$496,720▲ $398,359
Accounts Receivable$52,549$149,312▲ $96,763
Total Assets$150,910$11,239,422▲ $11,088,512
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,970,850-
Accounts Payable and Accrued Expenses$3,649$251,923▲ $248,274
Total Liabilities$3,649$11,222,773▲ $11,219,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,028$127,815▲ $94,787
Unrestricted Net Assets$114,233$-111,166▼ $225,399
Total Net Assets Fund Balance$147,261$16,649▼ $130,612
Total Liabilities and Net Assets / Fund Balance$150,910$11,239,422▲ $11,088,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,422,145$429,546$10,851,691
Equipment$125,836$59,431$185,267
Other Land Buildings$45,409-$45,409
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lianna EtchbergerBoard Chair
Jared MckeachnieVice Chair
Fayme PettitBoard Parent
Pam RosalSecretary
Melissa HuberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement12608 S 125 W SUITE C, Draper, UT 84020$108,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228,923
Program Service Revenue
$148,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,159
Change in Net Assets
$-5,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,377,356
Total Revenue per Form 990
$4,377,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,089
Other Expenses$2,085,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,653$3,893-$1,821,546
Interest$640,219--$640,219
Depreciation Depletion$471,623--$471,623
Other Employee Benefits$240,407$480-$240,887
Payroll Taxes$134,819$298-$135,117
Fees for Services Management$108,600--$108,600
Pension Plan Contributions$99,253$286-$99,539
Fees for Services Other$95,762$1-$95,763
All Other Expenses$29,777$80-$29,857
Other Expenses$12,807$410-$12,807
Insurance$12,616--$12,616
Travel$11,684$50-$11,734
Advertising$5,580$34-$5,614
Fees for Services Accounting$3,869--$3,869
Office Expenses$1,359--$1,359
Total Functional Expenses$4,377,107$5,532$0$4,382,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,382,639
Total Expenses per Audited Statements$4,382,639
Total Expenses per Form 990$4,382,639
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 services for the charter school”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

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

“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Terra Academy
EIN
46-5495139
Phone
4358823062
Address
1160 POLLO LOCO RD, VERNAL, UT 84078

Signing Officer

Name
Lianna Etchberger
Title
Board Chair
Phone
4358823062
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lianna Etchberger
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
60

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 Appendix385 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt010422145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010851691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04382639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045409
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04377356
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/TotalBookValueLandBuildingsAmt010593390
IRS990ScheduleD/TotalExpensesPerForm990Amt04382639
IRS990ScheduleD/TotalRevenuePerForm990Amt04377356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04382639
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 AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL 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 SERVICES FOR THE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE 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/BOYAmt033028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127815
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150910
IRS990/TotalAssetsEOYAmt011239422
IRS990/TotalAssetsGrp/BOYAmt0150910
IRS990/TotalAssetsGrp/EOYAmt011239422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04228923
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04377107
IRS990/TotalFunctionalExpensesGrp/TotalAmt04382639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03649
IRS990/TotalLiabilitiesEOYAmt011222773
IRS990/TotalLiabilitiesGrp/BOYAmt03649
IRS990/TotalLiabilitiesGrp/EOYAmt011222773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04377107
IRS990/TotalProgramServiceRevenueAmt0148433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04377356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011239422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt011684
IRS990/TravelGrp/TotalAmt011734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 POLLO LOCO RD
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THETERRAACADMEY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANNA ETCHBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0465495139
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 POLLO LOCO RD
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,239,422
Liabilities
$11,222,773
Net assets
$16,649
Revenue
$4,377,356
Expenses
$4,382,639
Net income
-$5,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.1$3.69$7.58$7.32$0.26
2023Summary only. Only limited summary data is available for this year.$15.7$12.7$2.97$6.65$6.11$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$12.6$2.42$6.60$6.28$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.7$2.24$6.00$5.57$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.96$1.81$5.34$5.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.1$1.52$5.17$4.77$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.4$1.12$4.81$4.22$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.7$0.53$5.02$4.51$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.02$4.38$4.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.26$0.15