Civic Intelligence

Terra Academy Inc.

990 • Fiscal year 2024 • EIN 46-5495139

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileTHETERRAACADEMY.ORG
267 Aggie BlvdVernal, UT 84078

(435) 789-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,944

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,896,261

Up $206,884 (+1.3%) from 2023

Net Assets

Up

$3,434,516

Up $467,162 (+16%) from 2023

Liabilities

Down

$12,461,745

Down $260,278 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$7,548,226

Up $896,872 (+13%) from 2023

Expenses

Up

$7,081,064

Up $972,158 (+16%) from 2023

Net Income

Down

$467,162

Down $75,286 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2024: $15,896,261Liabilities 2024: $12,461,745Net Assets 2024: $3,434,5162024Assets 2025: $15,769,212Liabilities 2025: $12,078,600Net Assets 2025: $3,690,6122025

Highlighted filing

2024

Assets$15,896,261
Liabilities$12,461,745
Net Assets$3,434,516
Open 2024 Filing

Operations Trend

Revenue Growth61st 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 2024: $7,548,226Expenses 2024: $7,081,064Net Income 2024: $467,1622024Revenue 2025: $7,578,885Expenses 2025: $7,322,789Net Income 2025: $256,0962025

Highlighted filing

2024

Revenue$7,548,226
Expenses$7,081,064
Net Income$467,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$7,548,226
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.

Terra academy focuses on each student by providing individualized instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,397,452$12,025,482▼ $371,970
Investments in Publicly Traded Securities$1,466,658$2,484,647▲ $1,017,989
Savings and Temporary Cash Investments$1,709,161$1,358,475▼ $350,686
Pledges and Grants Receivable$111,346$13,791▼ $97,555
Prepaid Expenses and Deferred Charges$3,974$11,850▲ $7,876
Accounts Receivable$786$2,016▲ $1,230
Total Assets$15,689,377$15,896,261▲ $206,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,743,280$11,383,672▼ $359,608
Accounts Payable and Accrued Expenses$460,273$566,988▲ $106,715
Deferred Revenue$497,517$497,517→ $0
Other Liabilities$20,953$13,568▼ $7,385
Total Liabilities$12,722,023$12,461,745▼ $260,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,774$2,762,574▲ $426,800
Net Assets With Donor Restrictions$631,580$671,942▲ $40,362
Total Net Assets Fund Balance$2,967,354$3,434,516▲ $467,162
Total Liabilities and Net Assets / Fund Balance$15,689,377$15,896,261▲ $206,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,847,187$2,474,934$13,322,121
Equipment$353,614$503,244$856,858
Land$750,000-$750,000
Leasehold Improvements$64,026$51,229$115,255
Other Land Buildings$10,655$18,850$29,505
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ZennerDirectorFT$105,786$30,158$135,944

Board Members and Trustees

NameTitle
Rachelle DurrantBoard Chair
Wes PorterBoard Vice Chair
David AldrichBoard Member
Kaydee MasseyBoard Member
Jim LamouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,255,504
Program Service Revenue
$153,010
Investment Income
$139,712
Other Revenue
$0
All Other Contributions
$26,997
Change in Net Assets
$467,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,548,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,548,226
Total Revenue per Form 990
$7,548,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,176,954
Other Expenses$1,904,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,942,364--$3,942,364
Depreciation Depletion$584,240--$584,240
Other Employee Benefits$580,876--$580,876
Interest$284,430--$284,430
Pension Plan Contributions$272,153--$272,153
Payroll Taxes$263,464--$263,464
Current Officers, Directors, Trustees, and Key Employees$118,097--$118,097
Information Technology$78,158--$78,158
Fees for Services Other$69,019--$69,019
Occupancy$50,511--$50,511
Insurance$26,516$18,768-$45,284
Travel$31,051--$31,051
Fees for Services Accounting-$22,016-$22,016
Fees for Services Management-$18,450-$18,450
Other Expenses$6,776--$6,776
Advertising$6,075--$6,075
Office Expenses$2,248--$2,248
Total Functional Expenses$7,021,830$59,234$0$7,081,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,081,064
Total Expenses per Audited Statements$7,081,064
Total Expenses per Form 990$7,081,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,568
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 35% controlled entity
No
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
Yes
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

“Many fiscal and administrative duties are performed by red apple financial.”

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

“There are no committees with authority to act on behalf of the board.”

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. This process is monitored by the director and the board.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is determined using approved pay scales that are reviewed annually by the board.”

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
4357891000
Address
267 AGGIE BLVD, VERNAL, UT 84078

Signing Officer

Name
Weslie Porter
Title
Board Chair
Phone
4357891000
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wilson
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/PYSalariesCompEmpBnftPaidAmt04323106
IRS990/PYTotalExpensesAmt06108906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06651354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010847187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013322121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07081064
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07548226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012025482
IRS990ScheduleD/TotalExpensesPerForm990Amt07081064
IRS990ScheduleD/TotalLiabilityAmt013568
IRS990ScheduleD/TotalRevenuePerForm990Amt07548226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07548226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07081064
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/ExplanationTxt0MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THIS PROCESS IS MONITORED BY THE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS DETERMINED USING APPROVED PAY SCALES THAT ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015689377
IRS990/TotalAssetsEOYAmt015896261
IRS990/TotalAssetsGrp/BOYAmt015689377
IRS990/TotalAssetsGrp/EOYAmt015896261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07255504
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07021830
IRS990/TotalFunctionalExpensesGrp/TotalAmt07081064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012722023
IRS990/TotalLiabilitiesEOYAmt012461745
IRS990/TotalLiabilitiesGrp/BOYAmt012722023
IRS990/TotalLiabilitiesGrp/EOYAmt012461745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03434516
IRS990/TotalOtherCompensationAmt030158
IRS990/TotalProgramServiceExpensesAmt07021830
IRS990/TotalProgramServiceRevenueAmt0153010
IRS990/TotalReportableCompFromOrgAmt0105786
IRS990/TotalRevenueGrp/ExclusionAmt0139712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07548226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015689377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015896261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031051
IRS990/TravelGrp/TotalAmt031051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0267 AGGIE BLVD
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THETERRAACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLIE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357891000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0465495139
ReturnHeader/Filer/PhoneNum04357891000
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 AGGIE BLVD
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,896,261
Liabilities
$12,461,745
Net assets
$3,434,516
Revenue
$7,548,226
Expenses
$7,081,064
Net income
$467,162
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
2024Detailed filing. Detailed filing data is available for this year.$15.9$12.5$3.43$7.55$7.08$0.47
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