Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1419008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$258,595
Up $55,064 (+27%) from 2014
Net Assets
Up$236,426
Up $51,098 (+28%) from 2014
Liabilities
Up$22,169
Up $3,966 (+22%) from 2014
Revenue
Up$814,086
Up $67,368 (+9.0%) from 2014
Expenses
Up$762,988
Up $4,042 (+0.5%) from 2014
Net Income
Up$51,098
Up $63,326 (+518%) from 2014
To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,317 | $132,576 | ▲ $32,259 |
| Pledges and Grants Receivable | $44,501 | $70,504 | ▲ $26,003 |
| Savings and Temporary Cash Investments | $43,116 | $43,619 | ▲ $503 |
| Prepaid Expenses and Deferred Charges | $4,794 | $4,795 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $10,803 | $3,738 | ▼ $7,065 |
| Accounts Receivable | - | $3,363 | - |
| Total Assets | $203,531 | $258,595 | ▲ $55,064 |
| Liabilities | |||
| Other Liabilities | $15,368 | $13,756 | ▼ $1,612 |
| Accounts Payable and Accrued Expenses | $2,835 | $8,413 | ▲ $5,578 |
| Total Liabilities | $18,203 | $22,169 | ▲ $3,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,328 | $236,426 | ▲ $51,098 |
| Total Net Assets Fund Balance | $185,328 | $236,426 | ▲ $51,098 |
| Total Liabilities and Net Assets / Fund Balance | $203,531 | $258,595 | ▲ $55,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,813 | $125,088 | $179,901 |
| Other Land Buildings | $56,313 | $12,711 | $69,024 |
| Leasehold Improvements | $21,450 | $3,786 | $25,236 |
| Name | Title | Base | Total |
|---|---|---|---|
| Barbara Lefler | Executive Di | $66,422 | $66,422 |
| Name | Title |
|---|---|
| Bill Green | Director |
| Cameron Ferguson | Director |
| Celeste Sorensen | Director |
| Diego Acosta | Director |
| Dorothy Engelman | Director |
| Ian Reed | Director |
| Jerry Salkowe | Director |
| Joanne Gatherum | Director |
| Joe Gordon | Director |
| Joseph Gordon | Director |
| Lester Ruesch | Director |
| Ray Holt | Director |
| Winifred Taylor | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 33 | $25,275 |
| Total Noncash Contributions | 33 | $25,275 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,208 |
| Other Expenses | $225,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,740 | $87,247 | - | $348,987 |
| Other Employee Benefits | $52,065 | $17,354 | - | $69,419 |
| Current Officers, Directors, Trustees, and Key Employees | $49,817 | $16,605 | - | $66,422 |
| Occupancy | $45,099 | $15,034 | - | $60,133 |
| Fees for Services Other | $21,443 | $15,108 | - | $36,551 |
| Payroll Taxes | $27,157 | $9,053 | - | $36,210 |
| Travel | $27,058 | $4,567 | - | $31,625 |
| Office Expenses | $13,653 | $16,347 | - | $30,000 |
| Depreciation Depletion | $27,424 | - | - | $27,424 |
| Pension Plan Contributions | $12,128 | $4,042 | - | $16,170 |
| Fees for Services Accounting | - | $15,706 | - | $15,706 |
| Insurance | $9,716 | $3,238 | - | $12,954 |
| Conferences and Meetings | $9,680 | $1,707 | - | $11,387 |
| Total Functional Expenses | $556,980 | $206,008 | $0 | $762,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $762,988 |
| Total Expenses per Audited Statements | $762,988 |
| Total Expenses per Form 990 | $762,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $13,756 |
“Cpa firm prepared form 990. Copies of 990 provided to management and governing board prior to filing.”
“Governing board sets executive directors compensation.”
“Governing documents, policies, and financial statements are retained and available to public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES IN SOUTHWESTERN UTAH TO LIVE INDEPENDENTLY THROUGH EDUCATION, PERSONALIZED SERVICES, AND TECHNOLOGY. |
| IRS990/AllOtherContributionsAmt | 0 | 58254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA LEFLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356737501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 NORTH 100 EAST 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 814186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -100 |
| IRS990/CYOtherExpensesAmt | 0 | 225780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537208 |
| IRS990/CYTotalExpensesAmt | 0 | 762988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27424 |
| IRS990/Desc | 0 | ACCOMPLISHED GOAL OF HELPING INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTE SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINIFRED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE GATHERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESTER RUESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY ENGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIEGO ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA LEFLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 755932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1900 |
| IRS990/GrossReceiptsAmt | 0 | 816086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274161 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES IN SOUTHWESTERN UTAH TO LIVE INDEPENDENTLY THROUGH EDUCATION, PERSONALIZED SERVICES, AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NoncashContributionsAmt | 0 | 25275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4795 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LEFLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1618 |
| IRS990/PYOtherExpensesAmt | 0 | 221842 |
| IRS990/PYOtherRevenueAmt | 0 | 5934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537104 |
| IRS990/PYTotalExpensesAmt | 0 | 758946 |
| IRS990/PYTotalRevenueAmt | 0 | 746718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 814186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3420650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3420650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 814186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3420650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3421425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13756 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 814086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 33 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS EQUIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25275 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA FIRM PREPARED FORM 990. COPIES OF 990 PROVIDED TO MANAGEMENT AND GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD SETS EXECUTIVE DIRECTORS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE RETAINED AND AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203531 |
| IRS990/TotalAssetsEOYAmt | 0 | 258595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 814186 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66422 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814086 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258595 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27058 |
| IRS990/TravelGrp/TotalAmt | 0 | 31625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185328 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 236426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 168 NORTH 100 EAST |
| IRS990/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RRCI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA LEFLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED ROCK CENTER FOR INDEPENDENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDR |
| ReturnHeader/Filer/EIN | 0 | 841419008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 168 NORTH 100 EAST 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870550587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAFEN BUCKNER EVERETT & GRAFF PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 E 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356736167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G QUINN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-28T08:59:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.