Civic Intelligence

Canyon Rim Academy

990 • Fiscal year 2019 • EIN 56-2594961

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.CANYONRIMACADEMY.ORG

View Organization Page

3005 S 2900 ESalt Lake City, UT 84109

(801) 474-2066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$138,761

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,142,245

Up $752,670 (+12%) from 2018

Net Assets

Up

$4,314,011

Up $738,757 (+21%) from 2018

Liabilities

Up

$2,828,234

Up $13,913 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$3,856,052

Up $172,983 (+4.7%) from 2018

Expenses

Up

$3,117,295

Up $149,068 (+5.0%) from 2018

Net Income

Up

$738,757

Up $23,915 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,153,073Liabilities 2011: $358,821Net Assets 2011: $794,2522011Assets 2012: $1,429,734Liabilities 2012: $316,615Net Assets 2012: $1,113,1192012Assets 2013: $1,721,130Liabilities 2013: $348,527Net Assets 2013: $1,372,6032013Assets 2014: $1,937,383Liabilities 2014: $372,034Net Assets 2014: $1,565,3492014Assets 2015: $4,911,983Liabilities 2015: $2,966,362Net Assets 2015: $1,945,6212015Assets 2016: $5,277,515Liabilities 2016: $2,924,118Net Assets 2016: $2,353,3972016Assets 2017: $5,769,273Liabilities 2017: $2,908,861Net Assets 2017: $2,860,4122017Assets 2018: $6,389,575Liabilities 2018: $2,814,321Net Assets 2018: $3,575,2542018Assets 2019: $7,142,245Liabilities 2019: $2,828,234Net Assets 2019: $4,314,0112019Assets 2020: $5,684,179Liabilities 2020: $584,461Net Assets 2020: $5,099,7182020Assets 2021: $6,500,044Liabilities 2021: $600,535Net Assets 2021: $5,899,5092021Assets 2022: $7,575,117Liabilities 2022: $619,440Net Assets 2022: $6,955,6772022Assets 2023: $8,963,051Liabilities 2023: $668,029Net Assets 2023: $8,295,0222023Assets 2024: $10,158,847Liabilities 2024: $648,585Net Assets 2024: $9,510,2622024Assets 2025: $11,470,430Liabilities 2025: $635,680Net Assets 2025: $10,834,7502025

Highlighted filing

2019

Assets$7,142,245
Liabilities$2,828,234
Net Assets$4,314,011
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,877,8582011Revenue 2012: $3,222,783Expenses 2012: $2,903,916Net Income 2012: $318,8672012Expenses 2013: $2,977,1652013Revenue 2014: $3,233,762Expenses 2014: $3,041,016Net Income 2014: $192,7462014Revenue 2015: $3,262,112Expenses 2015: $2,881,840Net Income 2015: $380,2722015Revenue 2016: $3,562,812Expenses 2016: $3,155,036Net Income 2016: $407,7762016Revenue 2017: $3,575,525Expenses 2017: $3,068,510Net Income 2017: $507,0152017Revenue 2018: $3,683,069Expenses 2018: $2,968,227Net Income 2018: $714,8422018Revenue 2019: $3,856,052Expenses 2019: $3,117,295Net Income 2019: $738,7572019Revenue 2020: $3,936,774Expenses 2020: $3,137,286Net Income 2020: $799,4882020Revenue 2021: $4,229,960Expenses 2021: $3,430,169Net Income 2021: $799,7912021Revenue 2022: $4,584,963Expenses 2022: $3,528,795Net Income 2022: $1,056,1682022Revenue 2023: $5,253,261Expenses 2023: $3,913,916Net Income 2023: $1,339,3452023Revenue 2024: $5,719,306Expenses 2024: $4,504,066Net Income 2024: $1,215,2402024Revenue 2025: $5,910,176Expenses 2025: $4,564,057Net Income 2025: $1,346,1192025

Highlighted filing

2019

Revenue$3,856,052
Expenses$3,117,295
Net Income$738,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$3,857,727
Mission and Program Overview

Mission

To offer educational services in the form of a public elementary charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,720,553$3,658,794▼ $61,759
Savings and Temporary Cash Investments$1,839,195$3,051,998▲ $1,212,803
Cash and Non-Interest-Bearing Accounts$763,942$400,088▼ $363,854
Prepaid Expenses and Deferred Charges$18,404--
Intangible Assets$15,703$14,955▼ $748
Pledges and Grants Receivable$22,686$10,303▼ $12,383
Accounts Receivable$9,092$6,107▼ $2,985
Total Assets$6,389,575$7,142,245▲ $752,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,134$2,275,620▼ $71,514
Deferred Revenue$289,955$351,592▲ $61,637
Accounts Payable and Accrued Expenses$177,232$201,022▲ $23,790
Total Liabilities$2,814,321$2,828,234▲ $13,913
Net Assets / Fund Balance
Unrestricted Net Assets$3,575,254$4,314,011▲ $738,757
Total Net Assets Fund Balance$3,575,254$4,314,011▲ $738,757
Total Liabilities and Net Assets / Fund Balance$6,389,575$7,142,245▲ $752,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Buildings$568,056$81,944$650,000
Leasehold Improvements$375,907$236,697$612,604
Equipment$113,191$129,978$243,169
Other Land Buildings$1,640$9,655$11,295
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GarrettBusiness ManFT$109,473$29,288$138,761
Kent FullerPrincipalFT$92,583$11,845$104,428

Board Members and Trustees

NameTitle
Becky BenhamPresident
David HillyardBoard Member
Erik OlsonBoard Member
Jason EsplinBoard Member
Kristen BilleterBoard Member
Nicole HandyBoard Member
Alicia WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,896
Program Service Revenue
$194,427
Investment Income
$61,129
Other Revenue
$21,600
All Other Contributions
$27,295
Change in Net Assets
$738,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,857,727
Revenue Not Reported on Financial Statements
$-1,675
Other Revenue Adjustments
$-1,675
Total Revenue per Audited Statements
$3,857,727
Total Revenue per Form 990
$3,856,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,029
Other Expenses$829,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,044$126,897-$1,672,941
Current Officers, Directors, Trustees, and Key Employees$202,056--$202,056
Fees for Services Other$98,416$80,212-$178,628
Other Employee Benefits$131,829$38,669-$170,498
Payroll Taxes$140,206--$140,206
Occupancy$118,593$1,798-$120,391
Interest$99,013$9,353-$108,366
Pension Plan Contributions$102,328--$102,328
Depreciation Depletion$67,426$6,251-$73,677
Other Expenses$50,212$4,003-$50,212
Information Technology$21,688--$21,688
Insurance$15,855--$15,855
Conferences and Meetings$11,096--$11,096
All Other Expenses$10,241$158-$10,399
Office Expenses$8,367--$8,367
Travel$2,303--$2,303
Fees for Services Legal$623--$623
Total Functional Expenses$2,849,954$267,341$0$3,117,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,118,970
Total Expenses per Audited Statements$3,118,970
Total Expenses per Form 990$3,117,295
Expenses Not Reported on Financial Statements$-1,675
Other Expense Adjustments$-1,675
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is provided to business manager for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board annually determines and approves principal's salary.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the board reviews compensation and compares data to other schools.”

Form 990, Page 6, Part VI, Line 19

“Such documents available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Canyon Rim Academy
EIN
56-2594961
Phone
8014742066
Address
3005 S 2900 E, SALT LAKE CITY, UT 84109

Signing Officer

Name
Dave Garrett
Title
Business Manager
Phone
8014742066
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Garrett
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
168

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal 1,675 loss on disposal -1,675”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“LOSS ON DISPOSAL -1,675”

Schedule D, Page 4, Part XII, Line 4B

“LOSS ON DISPOSAL -1,675”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021600
IRS990/OtherRevenueTotalAmt021600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140206
IRS990/PayrollTaxesGrp/TotalAmt0140206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102328
IRS990/PensionPlanContributionsGrp/TotalAmt0102328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018404
IRS990/PrincipalOfficerNm0DAVE GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES & ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2969
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098942
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS FOR FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03443701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020761
IRS990/PYOtherExpensesAmt0758204
IRS990/PYOtherRevenueAmt021600
IRS990/PYProgramServiceRevenueAmt0197007
IRS990/PYRevenuesLessExpensesAmt0714842
IRS990/PYSalariesCompEmpBnftPaidAmt02210023
IRS990/PYTotalExpensesAmt02968227
IRS990/PYTotalRevenueAmt03683069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0738757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03051998
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1675
IRS990ScheduleD/ExpensesSubtotalAmt03118970
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612604
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1675
IRS990ScheduleD/RevenueSubtotalAmt03857727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL -1,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -1,675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658794
IRS990ScheduleD/TotalExpensesPerForm990Amt03117295
IRS990ScheduleD/TotalRevenuePerForm990Amt03856052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03857727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO BUSINESS MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DETERMINES AND APPROVES PRINCIPAL'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS COMPENSATION AND COMPARES DATA TO OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL 1,675 LOSS ON DISPOSAL -1,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06389575
IRS990/TotalAssetsEOYAmt07142245
IRS990/TotalAssetsGrp/BOYAmt06389575
IRS990/TotalAssetsGrp/EOYAmt07142245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03578896
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02849954
IRS990/TotalFunctionalExpensesGrp/TotalAmt03117295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814321
IRS990/TotalLiabilitiesEOYAmt02828234
IRS990/TotalLiabilitiesGrp/BOYAmt02814321
IRS990/TotalLiabilitiesGrp/EOYAmt02828234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03575254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04314011
IRS990/TotalOtherCompensationAmt041133
IRS990/TotalProgramServiceExpensesAmt02849954
IRS990/TotalProgramServiceRevenueAmt0194427
IRS990/TotalReportableCompFromOrgAmt0202056
IRS990/TotalRevenueGrp/ExclusionAmt062804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03856052
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06389575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07142245
IRS990/TravelGrp/ProgramServicesAmt02303
IRS990/TravelGrp/TotalAmt02303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03575254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04314011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 S 2900 E
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,142,245
Liabilities
$2,828,234
Net assets
$4,314,011
Revenue
$3,856,052
Expenses
$3,117,295
Net income
$738,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.64$10.8$5.91$4.56$1.35
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.65$9.51$5.72$4.50$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.67$8.30$5.25$3.91$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.62$6.96$4.58$3.53$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.60$5.90$4.23$3.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$3.94$3.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.14$2.83$4.31$3.86$3.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.81$3.58$3.68$2.97$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.91$2.86$3.58$3.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.92$2.35$3.56$3.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.97$1.95$3.26$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.23$3.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.35$1.37$2.98
2012Summary only. Only limited summary data is available for this year.$1.43$0.32$1.11$3.22$2.90$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.36$0.79$2.88