Civic Intelligence

Terra Academy Inc.

990 • Fiscal year 2018 • EIN 46-5495139

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileTHETERRAACADMEY.ORG
267 S Aggie BlvdVernal, UT 84078

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.17x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,551,843

Up $314,229 (+2.8%) from 2017

Net Assets

Up

$1,122,827

Up $591,744 (+111%) from 2017

Liabilities

Down

$10,429,016

Down $277,515 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$4,810,561

Down $211,248 (-4.2%) from 2017

Expenses

Down

$4,218,817

Down $288,557 (-6.4%) from 2017

Net Income

Up

$591,744

Up $77,309 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$11,551,843
Liabilities$10,429,016
Net Assets$1,122,827
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$4,810,561
Expenses$4,218,817
Net Income$591,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$4,810,561
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$10,503,017$10,396,601▼ $106,416
Cash and Non-Interest-Bearing Accounts$661,200$1,133,374▲ $472,174
Prepaid Expenses and Deferred Charges-$11,086-
Accounts Receivable$73,397$10,782▼ $62,615
Total Assets$11,237,614$11,551,843▲ $314,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,412,362$10,113,606▼ $298,756
Accounts Payable and Accrued Expenses$294,169$315,410▲ $21,241
Total Liabilities$10,706,531$10,429,016▼ $277,515
Net Assets / Fund Balance
Unrestricted Net Assets$311,906$854,749▲ $542,843
Temporarily Rstr Net Assets$219,177$268,078▲ $48,901
Total Net Assets Fund Balance$531,083$1,122,827▲ $591,744
Total Liabilities and Net Assets / Fund Balance$11,237,614$11,551,843▲ $314,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,574,887$432,455$10,007,342
Land$750,000-$750,000
Equipment$42,520$153,071$195,591
Leasehold Improvements$29,194$12,963$42,157
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jared MckeachnieBoard Member
Jim LamouthBoard Member
Loren AndersonBoard Member
Pam RosalBoard Member
Rachelle DurrantBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement12608 S 125 W SUITE C, Draper, UT 84020$114,608
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650,735
Program Service Revenue
$159,768
Investment Income
$58
Other Revenue
$0
All Other Contributions
$25,974
Change in Net Assets
$591,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,810,561
Total Revenue per Form 990
$4,810,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,818,732
Other Expenses$1,400,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,747$19,989-$2,142,736
Other Employee Benefits$376,773$2,220-$378,993
Depreciation Depletion$308,376--$308,376
Interest$251,566--$251,566
Payroll Taxes$153,617$1,454-$155,071
Pension Plan Contributions$140,354$1,578-$141,932
Fees for Services Other$119,822--$119,822
Fees for Services Management$114,608--$114,608
Travel$54,847$31-$54,878
All Other Expenses$44,766$288-$45,054
Other Expenses$35,684$853-$35,684
Insurance$20,970$375-$21,345
Fees for Services Accounting$14,516$844-$15,360
Information Technology$5,740--$5,740
Advertising$2,244--$2,244
Office Expenses$1,149--$1,149
Total Functional Expenses$4,191,185$27,632$0$4,218,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,817
Total Expenses per Audited Statements$4,218,817
Total Expenses per Form 990$4,218,817
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 11B

“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
267 S AGGIE BLVD, VERNAL, UT 84078

Signing Officer

Name
Jared Mckeachnie
Title
Board Member
Phone
4358823062
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Mckeachnie
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
408

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell 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 Appendix397 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159768
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09574887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010007342
IRS990ScheduleD/EquipmentGrp/BookValueAmt042520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04810561
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/TotalBookValueLandBuildingsAmt010396601
IRS990ScheduleD/TotalExpensesPerForm990Amt04218817
IRS990ScheduleD/TotalRevenuePerForm990Amt04810561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218817
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 11B
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/BOYAmt0219177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268078
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011237614
IRS990/TotalAssetsEOYAmt011551843
IRS990/TotalAssetsGrp/BOYAmt011237614
IRS990/TotalAssetsGrp/EOYAmt011551843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04650735
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04191185
IRS990/TotalFunctionalExpensesGrp/TotalAmt04218817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010706531
IRS990/TotalLiabilitiesEOYAmt010429016
IRS990/TotalLiabilitiesGrp/BOYAmt010706531
IRS990/TotalLiabilitiesGrp/EOYAmt010429016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04191185
IRS990/TotalProgramServiceRevenueAmt0159768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04810561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011237614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011551843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt054847
IRS990/TravelGrp/TotalAmt054878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0854749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0267 S AGGIE BLVD
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THETERRAACADMEY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MCKEACHNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0465495139
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 S AGGIE BLVD
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061D31269AB6A4DA1D8DA8297A29187BFFAD40941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425A313FE19EC2A293065F187610D463B4262C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.43
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:38:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02019-01-29T08:56:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,551,843
Liabilities
$10,429,016
Net assets
$1,122,827
Revenue
$4,810,561
Expenses
$4,218,817
Net income
$591,744
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
2018Detailed filing. Detailed filing data is available for this year.$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