Civic Intelligence

Zion Hills Academy Inc

EIN 82-1451167 • 501(c)3 • Cedar City, UT

Profile

Zion hills academy is a residential treatment center for adolescent girls and their families struggling with trauma and attachment related issues

246 E Fiddlers Canyon RoadCedar City, UT 84721

zionhillsacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,648,874

Up $839,155 (+30%) from 2023

Liabilities

Down

$0

Down $90 (-100%) from 2023

Net Assets

Up

$3,648,874

Up $839,245 (+30%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$3,294,601

Up $110,353 (+3.5%) from 2023

Expenses

Up

$2,455,355

Up $63,545 (+2.7%) from 2023

Net Income

Up

$839,246

Up $46,808 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $5,482Liabilities 2017: $02017Assets 2018: $144,419Liabilities 2018: $2,531Net Assets 2018: $141,8882018Assets 2019: $425,145Liabilities 2019: $16,139Net Assets 2019: $409,0062019Assets 2020: $465,125Liabilities 2020: $8,579Net Assets 2020: $456,5462020Assets 2021: $941,317Liabilities 2021: $10,884Net Assets 2021: $930,4332021Assets 2022: $2,021,753Liabilities 2022: $4,562Net Assets 2022: $2,017,1912022Assets 2023: $2,809,719Liabilities 2023: $90Net Assets 2023: $2,809,6292023Assets 2024: $3,648,874Liabilities 2024: $0Net Assets 2024: $3,648,8742024

Highlighted filing

2024

Assets$3,648,874
Liabilities$0
Net Assets$3,648,874
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $39,795Expenses 2017: $34,516Net Income 2017: $5,2792017Revenue 2018: $961,321Expenses 2018: $133,292Net Income 2018: $828,0292018Revenue 2019: $1,936,572Expenses 2019: $1,669,454Net Income 2019: $267,1182019Revenue 2020: $1,785,508Expenses 2020: $1,737,968Net Income 2020: $47,5402020Revenue 2021: $3,286,655Expenses 2021: $2,813,771Net Income 2021: $472,8842021Revenue 2022: $3,969,807Expenses 2022: $2,883,049Net Income 2022: $1,086,7582022Revenue 2023: $3,184,248Expenses 2023: $2,391,810Net Income 2023: $792,4382023Revenue 2024: $3,294,601Expenses 2024: $2,455,355Net Income 2024: $839,2462024

Highlighted filing

2024

Revenue$3,294,601
Expenses$2,455,355
Net Income$839,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,874
Liabilities
$0
Net assets
$3,648,874
Revenue
$3,294,601
Expenses
$2,455,355
Net income
$839,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.29$2.46$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.18$2.39$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.97$2.88$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.29$2.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.79$1.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.94$1.67$0.27
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.96$0.13$0.83
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$3,294,601
Mission and Program Overview

Mission

Zion hills academy is a residential treatment center for adolescent girls and their families struggling with trauma and attachment related issues

TO PROVIDE RESIDENTIAL PSYCHOLOGICAL AND DRUG TREATMENT SERVICES AND OUTPATIENT Treatment Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,809,629$3,648,874▲ $839,245
Receivables From Officers Etc$2,541,427$3,421,802▲ $880,375
Savings and Temporary Cash Investments$267,314$226,485▼ $40,829
Land, Buildings, and Equipment, Net$978$587▼ $391
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,809,719$3,648,874▲ $839,155
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$90--
Total Liabilities$90$0▼ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,809,629$3,648,874▲ $839,245
Total Liabilities and Net Assets / Fund Balance$2,809,719$3,648,874▲ $839,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587$4,563$5,150
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Janie SabinDirector
Nathan HofelingDirector
Josh GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Havenwood Academy IncTreatment Services8097 W 2000 S, Cedar City, UT 84720$1,669,468
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$3,263,301
Investment Income
$9,014
Other Revenue
$286
All Other Contributions
$22,000
Change in Net Assets
$839,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,355
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,669,468--$1,669,468
Occupancy$680,068--$680,068
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$10,663--$10,663
Advertising-$1,668-$1,668
Fees for Services Accounting-$765-$765
Depreciation Depletion$391--$391
Office Expenses-$122-$122
Total Functional Expenses$2,452,800$2,555$0$2,455,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth FuturesOgden, UT501(c)(3)General Support$12,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Havenwood Academy35% OwnedContract ServicesNo$1,669,468

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,541,427$3,421,802▲ $880,375
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Directors all have a business relationship”

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

“The Organization provides information to a professional services firm which prepares the 990 and send a draft to the Officers for review. Once a draft is finalized, a draft is sent to the entire board before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part I, Line 3 and Part VI, Line 1B

“Corrected the number of independent voting members.”

Part VI

“Updated responses to Lines 11A, 12, 18, and 19.”

Part VII, Lines 1-3

“Added average hours worked to column B and marked officer position in column C.”

Part VII, Section B, Line 1

“Added contractor paid over $100,000.”

Part VIII

“Added additional revenue to Line 11A.”

Schedule D, Part VI

“Reclassified asset description.”

Filing and Contact Details

Filer

Filer Name
Zion Hills Academy Inc
EIN
82-1451167
Phone
4355862500
Address
246 E Fiddlers Canyon Road, Cedar City, UT 84721

Signing Officer

Name
Josh Gardner
Title
Treasurer
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gardner
Formed
2017
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Upkeepe
Address
4824 E Baseline Rd Ste 112, Mesa, AZ 85206
Preparer
Adam Brown
Phone
6025655169
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

Description of Changes

“Changes made to Form 990 and supporting schedules”

Part III

“Updated Line 4a with amount of program expenses, added amount for program revenue, and added to the description of accomplishments.”

Part IV Line 21, Part IX Line 1 and Schedule I

“Added Schedule I to list a grant given.”

Part IV, Line 2 and Schedule B

“Added Schedule B to list a donation over threshold.”

Part IV, Line 28C and Schedule L

“Added Schedule L to list a transaction with an interested party.”

Part IV, Line 34 and Schedule R

“Added Schedule R to report related organizations.”

Part IX

“Reorganized some expense accounts in columns A, B, and C.”

Part XI

“Updated amounts on Lines 1, 2, 3, and 9.”

Schedule A, Part III

“Added amounts for past 5 years.”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03263301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02809629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03648874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03263301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03181122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03859183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03269075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01753059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015325740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037259
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt015491677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03285301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03184248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03959894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03278225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01784009
IRS990ScheduleA/Total509Grp/TotalAmt015491677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03294315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03192650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03969807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03286655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01785509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015528936
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Youth Futures
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02760 Adams Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ogden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provide general operating grants and does not monitor the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Havenwood Academy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% Owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01669468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03421802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02541427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Red Mesa Holdings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% Owned
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03421802
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors all have a business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides information to a professional services firm which prepares the 990 and send a draft to the Officers for review. Once a draft is finalized, a draft is sent to the entire board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes made to Form 990 and supporting schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corrected the number of independent voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Updated Line 4a with amount of program expenses, added amount for program revenue, and added to the description of accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Added Schedule I to list a grant given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Added Schedule B to list a donation over threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Added Schedule L to list a transaction with an interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Added Schedule R to report related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reorganized some expense accounts in columns A, B, and C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Updated responses to Lines 11A, 12, 18, and 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Added average hours worked to column B and marked officer position in column C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Added contractor paid over $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Added additional revenue to Line 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Updated amounts on Lines 1, 2, 3, and 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Added amounts for past 5 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reclassified asset description.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of Changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 3 and Part VI, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV Line 21, Part IX Line 1 and Schedule I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IV, Line 2 and Schedule B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IV, Line 28c and Schedule L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IV, Line 34 and Schedule R
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VII, Lines 1-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VII, Section B, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Schedule A, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Schedule D, Part VI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201794425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1822876458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT

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