Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,654
Up $442 (+36%) from 2021
Net Assets
Up$1,654
Up $442 (+36%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$67,017
Down $36,087 (-35%) from 2021
Expenses
Down$67,575
Down $34,489 (-34%) from 2021
Net Income
Down-$558
Down $1,598 (-154%) from 2021
In partnership with students, parents and community, our mission as educators and counselors is to provide a therapeutic environment for students, whereby the public may contribute financially to scholarships for those struggling with behavioral health issues. Consequently, these contributions will help facilitate the development of well educated, responsible and productive citizens through a program of instruction that will enable them to grow as individuals, to value differences, and to adapt to an ever-changing world.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL & THERAPEUTIC SUPPORT TO THOSE IN NEED. | $66,500 | $66,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI PEARCE | Treasurer | PT | $0 | - | - |
| NICKIE MOLAIRE | Parent Advoc | PT | $0 | - | - |
| PRINCESS SALAZAR | Development | - | $0 | - | - |
“Cash contribution: 66,500 relationship: no relation”
“Expenses contract labor 75 total 75”
“OTHER INCREASES 1,000”
“In partnership with students, parents and community, our mission as educators and counselors is to provide a therapeutic environment for students, whereby the public may contribute financially to scholarships for those struggling with behavioral health issues. Consequently, these contributions will help facilitate the development of well educated, responsible and productive citizens through a program of instruction that will enable them to grow as individuals, to value differences, and to adapt to an ever-changing world.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELENE THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013803525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SLEDHILL CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1654 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67017 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERI PEARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICKIE MOLAIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PRINCESS SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PARENT ADVOC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IN PARTNERSHIP WITH STUDENTS, PARENTS AND COMMUNITY, OUR MISSION AS EDUCATORS AND COUNSELORS IS TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR STUDENTS, WHEREBY THE PUBLIC MAY CONTRIBUTE FINANCIALLY TO SCHOLARSHIPS FOR THOSE STRUGGLING WITH BEHAVIORAL HEALTH ISSUES. CONSEQUENTLY, THESE CONTRIBUTIONS WILL HELP FACILITATE THE DEVELOPMENT OF WELL EDUCATED, RESPONSIBLE AND PRODUCTIVE CITIZENS THROUGH A PROGRAM OF INSTRUCTION THAT WILL ENABLE THEM TO GROW AS INDIVIDUALS, TO VALUE DIFFERENCES, AND TO ADAPT TO AN EVER-CHANGING WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL & THERAPEUTIC SUPPORT TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66500 |
| IRS990EZ/TotalRevenueAmt | 0 | 67017 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 193740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 193740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 193750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 66,500 RELATIONSHIP: NO RELATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONTRACT LABOR 75 TOTAL 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN PARTNERSHIP WITH STUDENTS, PARENTS AND COMMUNITY, OUR MISSION AS EDUCATORS AND COUNSELORS IS TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR STUDENTS, WHEREBY THE PUBLIC MAY CONTRIBUTE FINANCIALLY TO SCHOLARSHIPS FOR THOSE STRUGGLING WITH BEHAVIORAL HEALTH ISSUES. CONSEQUENTLY, THESE CONTRIBUTIONS WILL HELP FACILITATE THE DEVELOPMENT OF WELL EDUCATED, RESPONSIBLE AND PRODUCTIVE CITIZENS THROUGH A PROGRAM OF INSTRUCTION THAT WILL ENABLE THEM TO GROW AS INDIVIDUALS, TO VALUE DIFFERENCES, AND TO ADAPT TO AN EVER-CHANGING WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI PEARCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013803525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNDANCE CANYON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUND |
| ReturnHeader/Filer/EIN | 0 | 834488559 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013803525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 SLEDHILL CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAVIN SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-21T14:15:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEARCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.