Civic Intelligence

Prevent Child Abuse Utah

990 • Fiscal year 2019 • EIN 74-2434274

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.PREVENTCHILDABUSEUTAH.ORG
2955 Harrison Blvd Ste 104Ogden, UT 84409

(801) 393-3366

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,639

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,358,182

Down $31,851 (-2.3%) from 2018

Net Assets

Down

$1,247,756

Down $56,737 (-4.3%) from 2018

Liabilities

Up

$110,426

Up $24,886 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$956,800

Up $63,912 (+7.2%) from 2018

Expenses

Down

$1,013,070

Down $5,613 (-0.6%) from 2018

Net Income

Up

-$56,270

Up $69,525 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,176,015Liabilities 2011: $72,135Net Assets 2011: $1,103,8802011Assets 2012: $1,216,871Liabilities 2012: $48,437Net Assets 2012: $1,168,4342012Assets 2013: $1,214,243Liabilities 2013: $84,540Net Assets 2013: $1,129,7032013Assets 2014: $1,115,160Liabilities 2014: $48,896Net Assets 2014: $1,066,2642014Assets 2015: $1,168,701Liabilities 2015: $51,818Net Assets 2015: $1,116,8832015Assets 2016: $1,392,172Liabilities 2016: $43,627Net Assets 2016: $1,348,5452016Assets 2017: $1,359,015Liabilities 2017: $40,862Net Assets 2017: $1,318,1532017Assets 2018: $1,390,033Liabilities 2018: $85,540Net Assets 2018: $1,304,4932018Assets 2019: $1,358,182Liabilities 2019: $110,426Net Assets 2019: $1,247,7562019Assets 2020: $1,327,565Liabilities 2020: $260,609Net Assets 2020: $1,066,9562020Assets 2021: $1,606,704Liabilities 2021: $260,249Net Assets 2021: $1,346,4552021Assets 2022: $1,537,872Liabilities 2022: $157,730Net Assets 2022: $1,380,1422022Assets 2023: $1,686,396Liabilities 2023: $66,602Net Assets 2023: $1,619,7942023Assets 2024: $1,703,877Liabilities 2024: $84,948Net Assets 2024: $1,618,9292024

Highlighted filing

2019

Assets$1,358,182
Liabilities$110,426
Net Assets$1,247,756
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $866,5332011Expenses 2012: $928,9252012Expenses 2013: $1,051,8262013Revenue 2014: $901,879Expenses 2014: $970,510Net Income 2014: -$68,6312014Revenue 2015: $892,770Expenses 2015: $802,876Net Income 2015: $89,8942015Revenue 2016: $1,049,539Expenses 2016: $741,548Net Income 2016: $307,9912016Revenue 2017: $839,518Expenses 2017: $942,014Net Income 2017: -$102,4962017Revenue 2018: $892,888Expenses 2018: $1,018,683Net Income 2018: -$125,7952018Revenue 2019: $956,800Expenses 2019: $1,013,070Net Income 2019: -$56,2702019Revenue 2020: $1,063,886Expenses 2020: $1,192,013Net Income 2020: -$128,1272020Revenue 2021: $1,300,456Expenses 2021: $1,219,943Net Income 2021: $80,5132021Revenue 2022: $2,123,378Expenses 2022: $1,848,291Net Income 2022: $275,0872022Revenue 2023: $2,312,825Expenses 2023: $2,379,345Net Income 2023: -$66,5202023Revenue 2024: $3,055,181Expenses 2024: $2,854,317Net Income 2024: $200,8642024

Highlighted filing

2019

Revenue$956,800
Expenses$1,013,070
Net Income-$56,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,012,776
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,619$807,792▼ $66,827
Cash and Non-Interest-Bearing Accounts$128,503$269,076▲ $140,573
Savings and Temporary Cash Investments$220,417$164,065▼ $56,352
Accounts Receivable$132,622$89,585▼ $43,037
Land, Buildings, and Equipment, Net$27,176$23,575▼ $3,601
Prepaid Expenses and Deferred Charges$5,676$3,069▼ $2,607
Total Assets$1,390,033$1,358,182▼ $31,851
Other Assets Total$1,020$1,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,040$76,176▲ $15,136
Deferred Revenue$24,500$34,250▲ $9,750
Total Liabilities$85,540$110,426▲ $24,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,672$1,200,656▼ $26,016
Temporarily Rstr Net Assets$77,821$47,100▼ $30,721
Total Net Assets Fund Balance$1,304,493$1,247,756▼ $56,737
Total Liabilities and Net Assets / Fund Balance$1,390,033$1,358,182▼ $31,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,575$78,290$101,865
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LuceroExecutive DirectorFT$89,136$5,503$94,639

Board Members and Trustees

NameTitle
Tony DivinoBoard Chair
Rachelle RutherfordPresident Elect
Aimee Winder-newtonBoard Member
Andrew MillerBoard Member
Angela RomeroBoard Member
Brian RiddleBoard Member
Bryant MarcumBoard Member
Darren ShepherdBoard Member
George B SeversonBoard Member
Greg HooleBoard Member
Heather GroomBoard Member
Jason KassingBoard Member
Kim MeyerBoard Member
Kristen ClementsBoard Member
Matt FellerBoard Member
Rick ZampedriBoard Member
S Kim HodgesBoard Member
Sheryl CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$906,067
Program Service Revenue
$0
Investment Income
$50,733
Other Revenue
$0
All Other Contributions
$215,378
Change in Net Assets
$-56,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,070
Revenue Not Reported on Financial Statements
$7,730
Revenue Not Reported on Form 990
$16,248
Other Revenue Adjustments
$7,730
Total Revenue per Audited Statements
$965,318
Total Revenue per Form 990
$956,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,220
Other Expenses$256,850
Total Fundraising Expense$12,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,115$61,056-$594,171
Current Officers, Directors, Trustees, and Key Employees$78,872$9,026-$87,898
Payroll Taxes$53,813$6,530-$60,343
Occupancy$42,198$2,693-$44,891
All Other Expenses$15,054$10,857$6,402$32,313
Travel$26,993--$26,993
Other Expenses$22,217$7,933$4,609$12,542
Information Technology$11,433$730-$12,163
Depreciation Depletion$7,799$498-$8,297
Fees for Service Investment Mgmnt Fees-$7,730-$7,730
Other Employee Benefits$7,453$262-$7,715
Pension Plan Contributions$5,524$569-$6,093
Office Expenses$5,719$365-$6,084
Advertising--$1,160$1,160
Total Functional Expenses$887,563$113,336$12,171$1,013,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,055
Total Expenses per Form 990$1,013,070
Expenses per Audited Statements$1,005,340
Expenses Not Reported on Form 990$16,715
Expenses Not Reported on Financial Statements$7,730
Other Expense Adjustments$7,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,976
Fundraising Gross Income$55,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$111,273$35,320$8,655$26,665
Golf Tournament$45,651$9,609$3,192$6,417
Total Events$221,383$55,976$55,976$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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Current board members vote on new board members on an annual basis.”

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

“The board does not delegate decision making authority to any committee.”

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

“The organization's 990 is reviewed by the audit committee which is composed of board members. The audit committee then reports to the full board.”

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

“Annually the organization requires everyone to fill out a conflict of interest statement. If a conflict arises the board will revise the conflict to see if additional action needs to be taken.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the compensation committee of the board every year as a part of our budget process. The compensation committee then reports to the whole board.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Utah
EIN
74-2434274
Phone
8013933366
Address
2955 HARRISON BLVD STE 104, OGDEN, UT 84409

Signing Officer

Name
Laurieann Thorpe
Title
Executive Director
Phone
8013933366
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurieann Thorpe
Formed
1986
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
40

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 organization is organized as a nonprofit organization 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 sections 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 organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the organization 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. Management believes that the organization 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. We 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors management expenses 7,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors management expenses 7,730.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076176
IRS990/AccountsReceivableGrp/BOYAmt0132622
IRS990/AccountsReceivableGrp/EOYAmt089585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE
IRS990/AdvertisingGrp/FundraisingAmt01160
IRS990/AdvertisingGrp/TotalAmt01160
IRS990/AllOtherContributionsAmt0215378
IRS990/AllOtherExpensesGrp/FundraisingAmt06402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010857
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015054
IRS990/AllOtherExpensesGrp/TotalAmt032313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIEANN THORPE
IRS990/BooksInCareOfDetail/PhoneNum08013933366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02955 HARRISON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128503
IRS990/CashNonInterestBearingGrp/EOYAmt0269076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0168113
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0906067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050733
IRS990/CYOtherExpensesAmt0256850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56270
IRS990/CYSalariesCompEmpBnftPaidAmt0756220
IRS990/CYTotalExpensesAmt01013070
IRS990/CYTotalFundraisingExpenseAmt012171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024500
IRS990/DeferredRevenueGrp/EOYAmt034250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07799
IRS990/DepreciationDepletionGrp/TotalAmt08297
IRS990/Desc0CHILD ABUSE PREVENTION PROGRAMS - PROVIDED PROGRAMS FOR 84,303 STUDENTS, 37,282 ADULTS WORKING WITH YOUTH, AND 13,467 COMMUNITY MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0532538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185503
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY DIVINO
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHELLE RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON KASSING
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4S KIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL COX
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10AIMEE WINDER-NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE B SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DARREN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK ZAMPEDRI
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYANT MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168113
IRS990/FundraisingDirectExpensesAmt055976
IRS990/FundraisingGrossIncomeAmt055976
IRS990/GainOrLossGrp/SecuritiesAmt02247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0522576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02247
IRS990/GrossReceiptsAmt01012776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/ProgramServicesAmt011433
IRS990/InformationTechnologyGrp/TotalAmt012163
IRS990/InvestmentIncomeGrp/ExclusionAmt048486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807792
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023575
IRS990/LandBldgEquipCostOrOtherBssAmt0101865
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01304493
IRS990/NetAssetsOrFundBalancesEOYAmt01247756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-467
IRS990/NoncashContributionsAmt02706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02693
IRS990/OccupancyGrp/ProgramServicesAmt042198
IRS990/OccupancyGrp/TotalAmt044891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt05719
IRS990/OfficeExpensesGrp/TotalAmt06084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01020
IRS990/OtherAssetsTotalGrp/EOYAmt01020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07715
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1MILEAGE AND CAR ALLOWAN
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS COST
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt04609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17933
IRS990/OtherExpensesGrp/ProgramServicesAmt059754
IRS990/OtherExpensesGrp/ProgramServicesAmt117619
IRS990/OtherExpensesGrp/ProgramServicesAmt222217
IRS990/OtherExpensesGrp/TotalAmt059754
IRS990/OtherExpensesGrp/TotalAmt122706
IRS990/OtherExpensesGrp/TotalAmt222217
IRS990/OtherExpensesGrp/TotalAmt312542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06530
IRS990/PayrollTaxesGrp/ProgramServicesAmt053813
IRS990/PayrollTaxesGrp/TotalAmt060343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05524
IRS990/PensionPlanContributionsGrp/TotalAmt06093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03069
IRS990/PrincipalOfficerNm0LAURIEANN THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS AS TEACHERS PROGRAM - PROVIDING IN HOME EDUCATION AND TRAINING FOR MORE THAN 225 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41862
IRS990/PYOtherExpensesAmt0327146
IRS990/PYOtherRevenueAmt096242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125795
IRS990/PYSalariesCompEmpBnftPaidAmt0691537
IRS990/PYTotalExpensesAmt01018683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt03968448
IRS990ScheduleA/SubstantialContributorsTotAmt0380312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348760
IRS990ScheduleA/TotalSupportAmt04534795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016715
IRS990ScheduleD/DonatedServicesUseFcltsAmt016715
IRS990ScheduleD/EquipmentGrp/BookValueAmt023575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101865
IRS990ScheduleD/ExpensesNotReportedAmt016715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07730
IRS990ScheduleD/ExpensesSubtotalAmt01005340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-467
IRS990ScheduleD/OtherExpensesNotIncludedAmt07730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,358,182
Liabilities
$110,426
Net assets
$1,247,756
Revenue
$956,800
Expenses
$1,013,070
Net income
-$56,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$3.06$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$2.31$2.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$2.12$1.85$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.96$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.84$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.05$0.74$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.10$0.87