Civic Intelligence

Roots Charter High School

990 • Fiscal year 2021 • EIN 47-1365586

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,009

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$776,683

Up $185,191 (+31%) from 2020

Net Assets

Up

$397,476

Up $183,922 (+86%) from 2020

Liabilities

Up

$379,207

Up $1,269 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$3,076,304

Up $745,265 (+32%) from 2020

Expenses

Up

$2,892,382

Up $705,930 (+32%) from 2020

Net Income

Up

$183,922

Up $39,335 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$776,683
Liabilities$379,207
Net Assets$397,476
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,076,304
Expenses$2,892,382
Net Income$183,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,076,304
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
Accounts Receivable$45,270$335,637▲ $290,367
Savings and Temporary Cash Investments$178,091$213,739▲ $35,648
Cash and Non-Interest-Bearing Accounts$252,295$162,871▼ $89,424
Land, Buildings, and Equipment, Net$24,476$60,931▲ $36,455
Prepaid Expenses and Deferred Charges$91,360$3,505▼ $87,855
Total Assets$591,492$776,683▲ $185,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,300$220,300→ $0
Accounts Payable and Accrued Expenses$157,638$158,907▲ $1,269
Total Liabilities$377,938$379,207▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,361$198,980▲ $237,341
Net Assets With Donor Restrictions$251,915$198,496▼ $53,419
Total Net Assets Fund Balance$213,554$397,476▲ $183,922
Total Liabilities and Net Assets / Fund Balance$591,492$776,683▲ $185,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,931$59,929$120,860
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler BastianDirectorFT$96,892$12,117$109,009

Board Members and Trustees

NameTitle
Dan CaffeeBoard Chair
Erik WorkmanBoard Member
Halen SeevinckBoard Member
Nate MorganBoard Secretary
Gretchen FullerBoared Member
Aubrey BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,193
Program Service Revenue
$44,994
Investment Income
$117
Other Revenue
$0
All Other Contributions
$509,394
Change in Net Assets
$183,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,076,304
Total Revenue per Form 990
$3,076,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,952
Other Expenses$830,430
Total Fundraising Expense$2,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,012--$1,610,012
Occupancy$169,506--$169,506
Other Employee Benefits$165,130--$165,130
Payroll Taxes$150,512--$150,512
Current Officers, Directors, Trustees, and Key Employees$103,671--$103,671
Fees for Services Other$82,484-$2,400$84,884
Pension Plan Contributions$32,627--$32,627
Other Expenses$21,320-$43$21,320
Insurance$13,254--$13,254
All Other Expenses$11,624--$11,624
Fees for Services Accounting-$9,900-$9,900
Depreciation Depletion$7,345--$7,345
Information Technology$7,074--$7,074
Fees for Services Management$6,641--$6,641
Advertising-$1,842-$1,842
Travel$7--$7
Total Functional Expenses$2,878,197$11,742$2,443$2,892,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,382
Total Expenses per Audited Statements$2,892,382
Total Expenses per Form 990$2,892,382
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 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
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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Bastian
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
94

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the gasb framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financials statements under financial accounting standards board (fasb) framework.”

Raw XML Appendix393 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02892382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03076304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GASB FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIALS STATEMENTS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060931
IRS990ScheduleD/TotalExpensesPerForm990Amt02892382
IRS990ScheduleD/TotalRevenuePerForm990Amt03076304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03076304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02892382
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591492
IRS990/TotalAssetsEOYAmt0776683
IRS990/TotalAssetsGrp/BOYAmt0591492
IRS990/TotalAssetsGrp/EOYAmt0776683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03031193
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02878197
IRS990/TotalFunctionalExpensesGrp/TotalAmt02892382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377938
IRS990/TotalLiabilitiesEOYAmt0379207
IRS990/TotalLiabilitiesGrp/BOYAmt0377938
IRS990/TotalLiabilitiesGrp/EOYAmt0379207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397476
IRS990/TotalOtherCompensationAmt012117
IRS990/TotalProgramServiceExpensesAmt02878197
IRS990/TotalProgramServiceRevenueAmt044994
IRS990/TotalReportableCompFromOrgAmt096892
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03076304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 S 1300 W STE C
IRS990/USAddress/CityNm0WEST VALLEY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ROOTSHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-03-03T17:09:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASTIAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,683
Liabilities
$379,207
Net assets
$397,476
Revenue
$3,076,304
Expenses
$2,892,382
Net income
$183,922
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
Peer Organizations

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