Civic Intelligence

Athlos Academy of Utah

990 • Fiscal year 2020 • EIN 47-3279126

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.ATHLOSUTAH.ORG
12309 S Mustang Trail WayHerriman, UT 84096

(801) 971-5341

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,656,827

Down $867,175 (-4.2%) from 2019

Net Assets

Down

-$2,423,484

Down $606,287 (-33%) from 2019

Liabilities

Down

$22,080,311

Down $260,888 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$7,330,594

Up $432,619 (+6.3%) from 2019

Expenses

Up

$7,936,891

Up $304,712 (+4.0%) from 2019

Net Income

Up

-$606,297

Up $127,907 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $131,455Liabilities 2016: $20,202Net Assets 2016: $111,2532016Assets 2017: $22,964,387Liabilities 2017: $22,876,760Net Assets 2017: $87,6272017Assets 2018: $21,970,391Liabilities 2018: $23,053,384Net Assets 2018: -$1,082,9932018Assets 2019: $20,524,002Liabilities 2019: $22,341,199Net Assets 2019: -$1,817,1972019Assets 2020: $19,656,827Liabilities 2020: $22,080,311Net Assets 2020: -$2,423,4842020Assets 2021: $18,804,106Liabilities 2021: $22,444,045Net Assets 2021: -$3,639,9392021Assets 2022: $18,074,757Liabilities 2022: $22,622,207Net Assets 2022: -$4,547,4502022Assets 2023: $17,239,667Liabilities 2023: $22,651,132Net Assets 2023: -$5,411,4652023Assets 2024: $17,050,533Liabilities 2024: $22,775,565Net Assets 2024: -$5,725,0322024Assets 2025: $16,648,526Liabilities 2025: $22,269,462Net Assets 2025: -$5,620,9362025

Highlighted filing

2020

Assets$19,656,827
Liabilities$22,080,311
Net Assets-$2,423,484
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $124,386Expenses 2016: $13,133Net Income 2016: $111,2532016Revenue 2017: $5,517,535Expenses 2017: $5,541,161Net Income 2017: -$23,6262017Revenue 2018: $6,182,984Expenses 2018: $7,353,604Net Income 2018: -$1,170,6202018Revenue 2019: $6,897,975Expenses 2019: $7,632,179Net Income 2019: -$734,2042019Revenue 2020: $7,330,594Expenses 2020: $7,936,891Net Income 2020: -$606,2972020Revenue 2021: $6,447,341Expenses 2021: $7,663,796Net Income 2021: -$1,216,4552021Revenue 2022: $5,619,201Expenses 2022: $6,526,712Net Income 2022: -$907,5112022Revenue 2023: $5,301,919Expenses 2023: $6,165,934Net Income 2023: -$864,0152023Revenue 2024: $5,527,404Expenses 2024: $5,840,971Net Income 2024: -$313,5672024Revenue 2025: $6,507,999Expenses 2025: $6,403,903Net Income 2025: $104,0962025

Highlighted filing

2020

Revenue$7,330,594
Expenses$7,936,891
Net Income-$606,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$7,330,594
Mission and Program Overview

Mission

To provide educaitonal services to students in the Salt Lake County area as a public charter school, to support education initiatives, and to help prepare students to be successful in life by developing healthy lifestyle habits abd by providing a complete educational foundation.

Athlos academy of utah empowers students to live fulfilling, responsible, and successful lives by building on the three foundational pillars of prepared mind, healthy body, and performance character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,065,322$18,296,098▼ $769,224
Cash and Non-Interest-Bearing Accounts$1,365,830$938,151▼ $427,679
Accounts Receivable$92,811$291,155▲ $198,344
Prepaid Expenses and Deferred Charges$34$131,418▲ $131,384
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$20,524,002$19,656,827▼ $867,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,594,022$21,594,022→ $0
Accounts Payable and Accrued Expenses$747,177$486,289▼ $260,888
Total Liabilities$22,341,199$22,080,311▼ $260,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,631$253,302▲ $20,671
Net Assets Without Donor Restrictions$-2,049,828$-2,676,786▼ $626,958
Total Net Assets Fund Balance$-1,817,197$-2,423,484▼ $606,287
Total Liabilities and Net Assets / Fund Balance$20,524,002$19,656,827▼ $867,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,189,617$3,404,405$21,594,022
Equipment$106,481$10,346$116,827
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ben HyinkChair
Will FountainVice Chair
Eric ChristensenMember
Josh CummingsMember
Jon CazierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,127,660
Program Service Revenue
$194,921
Investment Income
$0
Other Revenue
$8,013
All Other Contributions
$243,422
Change in Net Assets
$-606,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,330,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,330,594
Total Revenue per Form 990
$7,330,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,245
Salaries, Compensation, and Employee Benefits$3,928,646
Total Fundraising Expense$206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,243,751$35,698-$3,279,449
Interest$1,471,080--$1,471,080
Depreciation Depletion$868,724--$868,724
Fees for Services Other$573,069$15-$573,084
Other Employee Benefits$326,169$3,685-$329,854
Payroll Taxes$262,716$2,968-$265,684
Fees for Services Management$162,640--$162,640
Pension Plan Contributions$53,059$600-$53,659
Information Technology$50,286--$50,286
Fees for Services Legal-$46,792-$46,792
Other Expenses$34,378$8,471$206$34,378
Insurance$31,732--$31,732
Travel$13,012$1,338-$14,350
Fees for Services Accounting-$9,392-$9,392
Advertising$1,659--$1,659
Total Functional Expenses$7,827,726$108,959$206$7,936,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,936,891
Total Expenses per Audited Statements$7,936,891
Total Expenses per Form 990$7,936,891
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 of directors has a conflict of interest policy that is annually reviewed and signed by board members that requires disclosure of conflicts as they arise during the conduct of board business”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the website, as well as, upon request.”

Filing and Contact Details

Filer

Filer Name
Athlos Academy Utah
EIN
47-3279126
Phone
8019715341
Address
12309 S MUSTANG TRAIL WAY, HERRIMAN, UT 84096

Signing Officer

Name
Ben Hyink
Title
Board Chair
Phone
8018095206
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hyink
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
147
Volunteers
144

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

PART X, LINE 2:

“The academy 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)(ii), and has been determined not to be a private foundation under sections 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. The academy 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 academy 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 academy 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 Appendix391 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018189617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03404405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021594022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07936891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07330594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. THE ACADEMY 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 ACADEMY 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 ACADEMY 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/TotalBookValueLandBuildingsAmt018296098
IRS990ScheduleD/TotalExpensesPerForm990Amt07936891
IRS990ScheduleD/TotalRevenuePerForm990Amt07330594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07330594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07936891
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/ExplanationTxt0THIS 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 ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY 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 OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY REVIEWED AND SIGNED BY BOARD MEMBERS THAT REQUIRES DISCLOSURE OF CONFLICTS AS THEY ARISE DURING THE CONDUCT OF BOARD BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON THE WEBSITE, AS WELL AS, 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/TotalAssetsBOYAmt020524002
IRS990/TotalAssetsEOYAmt019656827
IRS990/TotalAssetsGrp/BOYAmt020524002
IRS990/TotalAssetsGrp/EOYAmt019656827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07127660
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07827726
IRS990/TotalFunctionalExpensesGrp/TotalAmt07936891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022341199
IRS990/TotalLiabilitiesEOYAmt022080311
IRS990/TotalLiabilitiesGrp/BOYAmt022341199
IRS990/TotalLiabilitiesGrp/EOYAmt022080311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1817197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2423484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07827726
IRS990/TotalProgramServiceRevenueAmt0194921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07330594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020524002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019656827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01338
IRS990/TravelGrp/ProgramServicesAmt013012
IRS990/TravelGrp/TotalAmt014350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012309 MUSTANG TRAIL WAY
IRS990/USAddress/CityNm0HERRIMAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ATHLOSUTAH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HYINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018095206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLOS ACADEMY UTAH
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0473279126
ReturnHeader/Filer/PhoneNum08019715341
ReturnHeader/Filer/USAddress/AddressLine1Txt012309 S MUSTANG TRAIL WAY
ReturnHeader/Filer/USAddress/CityNm0HERRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02021-03-03T09:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,656,827
Liabilities
$22,080,311
Net assets
-$2,423,484
Revenue
$7,330,594
Expenses
$7,936,891
Net income
-$606,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$22.3$5.62$6.51$6.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$22.8$5.73$5.53$5.84$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$22.7$5.41$5.30$6.17$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$22.6$4.55$5.62$6.53$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$22.4$3.64$6.45$7.66$1.22
2020Detailed filing. Detailed filing data is available for this year.$19.7$22.1$2.42$7.33$7.94$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$22.3$1.82$6.90$7.63$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$23.1$1.08$6.18$7.35$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$22.9$0.09$5.52$5.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.12$0.01$0.11