Civic Intelligence

Roots Charter High School

990 • Fiscal year 2017 • EIN 47-1365586

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileROOTSHIGH.ORG

View Organization Page

2250 S 1300 W Ste CWest Valley, UT 84119

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$118,681

Up $1,789 (+1.5%) from 2016

Net Assets

Up

-$99,106

Up $86,698 (+47%) from 2016

Liabilities

Down

$217,787

Down $84,909 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,421,829

Up $72,936 (+5.4%) from 2016

Expenses

Down

$1,335,131

Down $63,180 (-4.5%) from 2016

Net Income

Up

$86,698

Up $136,116 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $37,496Liabilities 2015: $7,561Net Assets 2015: $29,9352015Assets 2016: $116,892Liabilities 2016: $302,696Net Assets 2016: -$185,8042016Assets 2017: $118,681Liabilities 2017: $217,787Net Assets 2017: -$99,1062017Assets 2018: $183,752Liabilities 2018: $235,635Net Assets 2018: -$51,8832018Assets 2019: $225,426Liabilities 2019: $156,461Net Assets 2019: $68,9652019Assets 2020: $591,492Liabilities 2020: $377,938Net Assets 2020: $213,5542020Assets 2021: $776,683Liabilities 2021: $379,207Net Assets 2021: $397,4762021Assets 2022: $991,543Liabilities 2022: $210,460Net Assets 2022: $781,0832022Assets 2023: $1,003,630Liabilities 2023: $225,828Net Assets 2023: $777,8022023Assets 2024: $802,638Liabilities 2024: $225,798Net Assets 2024: $576,8402024Assets 2025: $722,468Liabilities 2025: $257,574Net Assets 2025: $464,8942025

Highlighted filing

2017

Assets$118,681
Liabilities$217,787
Net Assets-$99,106
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $278,339Expenses 2015: $248,404Net Income 2015: $29,9352015Revenue 2016: $1,348,893Expenses 2016: $1,398,311Net Income 2016: -$49,4182016Revenue 2017: $1,421,829Expenses 2017: $1,335,131Net Income 2017: $86,6982017Revenue 2018: $1,767,178Expenses 2018: $1,719,955Net Income 2018: $47,2232018Revenue 2019: $1,893,600Expenses 2019: $1,772,752Net Income 2019: $120,8482019Revenue 2020: $2,331,039Expenses 2020: $2,186,452Net Income 2020: $144,5872020Revenue 2021: $3,076,304Expenses 2021: $2,892,382Net Income 2021: $183,9222021Revenue 2022: $3,210,818Expenses 2022: $2,827,211Net Income 2022: $383,6072022Revenue 2023: $3,130,137Expenses 2023: $3,133,418Net Income 2023: -$3,2812023Revenue 2024: $3,367,194Expenses 2024: $3,568,156Net Income 2024: -$200,9622024Revenue 2025: $3,596,564Expenses 2025: $3,708,510Net Income 2025: -$111,9462025

Highlighted filing

2017

Revenue$1,421,829
Expenses$1,335,131
Net Income$86,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,421,829
Mission and Program Overview

Mission

Roots charter high school targets students in the greater west valley city area and instill them with the knowledge, skills and ability to live healthy, productive and sustainable lives. Graduates are proficient in math and reading and well prepared for post-secondary education through authentic learning that develops ecological literacy, academic accomplishment, strong character, and a commitment to community.

Prepare students for college by teaching them to accomplish difficult tasks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,862$66,749▼ $1,113
Land, Buildings, and Equipment, Net$34,692$26,716▼ $7,976
Accounts Receivable$10,833$21,711▲ $10,878
Prepaid Expenses and Deferred Charges$3,505$3,505→ $0
Total Assets$116,892$118,681▲ $1,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,129$111,655▼ $46,474
Accounts Payable and Accrued Expenses$144,567$106,132▼ $38,435
Total Liabilities$302,696$217,787▼ $84,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,140$12,730▲ $590
Unrestricted Net Assets$-197,944$-111,836▲ $86,108
Total Net Assets Fund Balance$-185,804$-99,106▲ $86,698
Total Liabilities and Net Assets / Fund Balance$116,892$118,681▲ $1,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,716$25,664$52,380
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler BastionDirectorFT$85,000$3,400$88,400

Board Members and Trustees

NameTitle
Joi PodgornyBoard President
Aubrey RobisonBoard Member
Dan CaffeeBoard Member
Leah LobatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,761
Program Service Revenue
$107,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,509
Change in Net Assets
$86,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,421,829
Total Revenue per Form 990
$1,421,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,641
Other Expenses$454,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,812$14,498-$686,310
Occupancy$119,910--$119,910
Current Officers, Directors, Trustees, and Key Employees$88,400--$88,400
Payroll Taxes$57,010$1,098-$58,108
Fees for Services Other$45,611$4,841-$50,452
Fees for Services Management$40,500--$40,500
Travel$36,596$4-$36,600
Other Employee Benefits$34,976$866-$35,842
Depreciation Depletion$13,335--$13,335
Pension Plan Contributions$11,429$552-$11,981
Insurance$10,264$866-$11,130
All Other Expenses$10,519$15-$10,534
Fees for Services Accounting$9,047$763-$9,810
Other Expenses$6,734$1,027-$6,734
Advertising$4,169$352-$4,521
Interest$2,396--$2,396
Information Technology$2,071$175-$2,246
Office Expenses$144$12-$156
Total Functional Expenses$1,310,062$25,069$0$1,335,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,131
Total Expenses per Audited Statements$1,335,131
Total Expenses per Form 990$1,335,131
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 support”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 before it is filed.”

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

“The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roots Charter High School
EIN
47-1365586
Phone
4358823062
Address
2250 S 1300 W STE C, WEST VALLEY, UT 84119

Signing Officer

Name
Tyler Bastian
Title
Director
Phone
4358823062
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Bastion
Formed
2014
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
127

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 recogonized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation 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 activites that are unrelated to its 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 Appendix389 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107068
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGONIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION 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 ACTIVITES THAT ARE UNRELATED TO ITS 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/TotalBookValueLandBuildingsAmt026716
IRS990ScheduleD/TotalExpensesPerForm990Amt01335131
IRS990ScheduleD/TotalRevenuePerForm990Amt01421829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335131
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 ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE 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 ALSO RECEIVES 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 SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE 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/BOYAmt012140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012730
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116892
IRS990/TotalAssetsEOYAmt0118681
IRS990/TotalAssetsGrp/BOYAmt0116892
IRS990/TotalAssetsGrp/EOYAmt0118681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01314761
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302696
IRS990/TotalLiabilitiesEOYAmt0217787
IRS990/TotalLiabilitiesGrp/BOYAmt0302696
IRS990/TotalLiabilitiesGrp/EOYAmt0217787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-185804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99106
IRS990/TotalOtherCompensationAmt03400
IRS990/TotalProgramServiceExpensesAmt01310062
IRS990/TotalProgramServiceRevenueAmt0107068
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt036596
IRS990/TravelGrp/TotalAmt036600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-197944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 S 1300 W STE C
IRS990/USAddress/CityNm0WEST VALLEY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ROOTSHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0471365586
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S 1300 W STE C
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A74929CB68C8CCF0BA08C5D027D439DB76ED056C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047912E0344D10325107EFEDE954BBE52433BBF20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.203
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:47:44
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/ReturnTs02018-02-07T09:39:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,681
Liabilities
$217,787
Net assets
-$99,106
Revenue
$1,421,829
Expenses
$1,335,131
Net income
$86,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$3.60$3.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.58$3.37$3.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.78$3.13$3.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$3.21$2.83$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$3.08$2.89$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.33$2.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.89$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.05$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.19$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.28$0.25$0.03