Civic Intelligence

Sophia Code Foundation

990 • Fiscal year 2022 • EIN 82-3662295

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 22, 2023

Organization ProfileN/A
1883 W Royal Hunte Dr 200ACedar City, UT 84720

(435) 586-9366

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,655,738

Up $439,329 (+36%) from 2021

Net Assets

Up

$1,655,738

Up $439,329 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$465,873

Down $47,877 (-9.3%) from 2021

Expenses

Up

$26,544

Up $21,964 (+480%) from 2021

Net Income

Down

$439,329

Down $69,841 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $708,818Liabilities 2020: $1,579Net Assets 2020: $707,2392020Assets 2021: $1,216,409Liabilities 2021: $0Net Assets 2021: $1,216,4092021Assets 2022: $1,655,738Liabilities 2022: $0Net Assets 2022: $1,655,7382022Assets 2023: $1,625,253Liabilities 2023: $0Net Assets 2023: $1,625,2532023

Highlighted filing

2022

Assets$1,655,738
Liabilities$0
Net Assets$1,655,738
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $694,433Expenses 2020: $2,937Net Income 2020: $691,4962020Revenue 2021: $513,750Expenses 2021: $4,580Net Income 2021: $509,1702021Revenue 2022: $465,873Expenses 2022: $26,544Net Income 2022: $439,3292022Revenue 2023: $61,489Expenses 2023: $91,974Net Income 2023: -$30,4852023

Highlighted filing

2022

Revenue$465,873
Expenses$26,544
Net Income$439,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$465,873
Mission and Program Overview

Mission

Charitable, Educational, Prevention of cruelty to children or animals

Spiritual education, events, gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,214,358$1,653,873▲ $439,515
Intangible Assets$2,051$1,865▼ $186
Total Assets$1,216,409$1,655,738▲ $439,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,409$1,655,738▲ $439,329
Total Net Assets Fund Balance$1,216,409$1,655,738▲ $439,329
Total Liabilities and Net Assets / Fund Balance$1,216,409$1,655,738▲ $439,329
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kaia RaPresident
Mary Kay EckDirector
Nia HildeboltSecretary
Ashley ColonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,873
Change in Net Assets
$439,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$13,863-$13,863
Advertising-$3,295-$3,295
Fees for Services Accounting-$3,107-$3,107
Fees for Services Legal-$2,878-$2,878
Other Expenses-$576-$576
Conferences and Meetings-$500-$500
Depreciation Depletion-$186-$186
Total Functional Expenses$0$26,544$0$26,544
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
Backup withholding compliance
No
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
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

“The president receives the final draft of the 990 and reviews in consultation with all other directors prior to approving and signing the form for submission.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Sophia Code Foundation
EIN
82-3662295
Phone
4355869366
Address
1883 W ROYAL HUNTE DR 200A, CEDAR CITY, UT 84720

Signing Officer

Name
Kaia Ra
Title
President
Phone
4355869366
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaia Ra
Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
KOHLER & EYRE CPA'S LLP
Address
1883 W ROYAL HUNTE DR STE 201, CEDAR CITY, UT 84720
Preparer
Ladell J Eyre CPA
Phone
4358655866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 0 13,863 0”

Raw XML Appendix264 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL EDUCATION, EVENTS, GATHERINGS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03295
IRS990/AdvertisingGrp/TotalAmt03295
IRS990/AllOtherContributionsAmt0465873
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum04355869366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01883 W ROYEL HUNTE DR STE 200A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01214358
IRS990/CashNonInterestBearingGrp/EOYAmt01653873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0439329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0SPIRITUAL EDUCATION, EVENTS, GATHERINGS, RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03107
IRS990/FeesForServicesAccountingGrp/TotalAmt03107
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02878
IRS990/FeesForServicesLegalGrp/TotalAmt02878
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013863
IRS990/FeesForServicesOtherGrp/TotalAmt013863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAIA RA
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm2NIA HILDEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY ECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02051
IRS990/IntangibleAssetsGrp/EOYAmt01865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE, EDUCATIONAL, PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01216409
IRS990/NetAssetsOrFundBalancesEOYAmt01655738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01655738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/TotalAmt02139
IRS990/OtherExpensesGrp/TotalAmt1576
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAIA RA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04580
IRS990/PYRevenuesLessExpensesAmt0509170
IRS990/PYTotalExpensesAmt04580
IRS990/PYTotalRevenueAmt0513750
IRS990/ReconcilationRevenueExpnssAmt0439329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01690141
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/Total509Grp/TotalAmt01690141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0694433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690141
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RECEIVES THE FINAL DRAFT OF THE 990 AND REVIEWS IN CONSULTATION WITH ALL OTHER DIRECTORS PRIOR TO APPROVING AND SIGNING THE FORM FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 0 13,863 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216409
IRS990/TotalAssetsEOYAmt01655738
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IRS990/TotalAssetsGrp/EOYAmt01655738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01883 W ROYAL HUNTE DR 200A
IRS990/USAddress/AddressLine2Txt0STE 200A
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAIA RA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04355869366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOPHIA CODE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0823662295
ReturnHeader/Filer/PhoneNum04355869366
ReturnHeader/Filer/USAddress/AddressLine1Txt01883 W ROYAL HUNTE DR 200A
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER & EYRE CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01883 W ROYAL HUNTE DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358655866
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADELL J EYRE CPA
ReturnHeader/ReturnTs02023-12-22T18:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,738
Liabilities
$0
Net assets
$1,655,738
Revenue
$465,873
Expenses
$26,544
Net income
$439,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47$0.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.00$0.69