Civic Intelligence

Davis Education Association

990 • Fiscal year 2019 • EIN 87-0262204

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 28, 2020

85 S 185 EFarmington, UT 84025

(801) 451-2277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-10.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$239,421

Down $26,497 (-10.0%) from 2018

Net Assets

Down

$194,036

Down $19,361 (-9.1%) from 2018

Liabilities

Down

$45,385

Down $7,136 (-14%) from 2018

Revenue

Down

$437,020

Down $35,033 (-7.4%) from 2018

Expenses

Up

$451,854

Up $23,076 (+5.4%) from 2018

Net Income

Down

-$14,834

Down $58,109 (-134%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $216,744Liabilities 2011: $74,720Net Assets 2011: $142,0242011Assets 2012: $336,023Liabilities 2012: $219,574Net Assets 2012: $116,4492012Assets 2013: $170,696Liabilities 2013: $53,585Net Assets 2013: $117,1112013Assets 2014: $146,697Liabilities 2014: $43,580Net Assets 2014: $103,1172014Assets 2015: $153,419Liabilities 2015: $38,428Net Assets 2015: $114,9912015Assets 2016: $180,185Liabilities 2016: $34,413Net Assets 2016: $145,7722016Assets 2017: $218,003Liabilities 2017: $21,745Net Assets 2017: $196,2582017Assets 2018: $265,918Liabilities 2018: $52,521Net Assets 2018: $213,3972018Assets 2019: $239,421Liabilities 2019: $45,385Net Assets 2019: $194,0362019Assets 2020: $256,037Liabilities 2020: $26,612Net Assets 2020: $229,4252020Assets 2021: $221,539Liabilities 2021: $26,264Net Assets 2021: $195,2752021Assets 2022: $203,467Liabilities 2022: $19,024Net Assets 2022: $184,4432022Assets 2023: $226,479Liabilities 2023: $17,520Net Assets 2023: $208,9592023Assets 2024: $341,164Liabilities 2024: $13,767Net Assets 2024: $327,3972024Assets 2025: $425,894Liabilities 2025: $18,500Net Assets 2025: $407,3942025

Highlighted filing

2019

Assets$239,421
Liabilities$45,385
Net Assets$194,036

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $536,739Expenses 2011: $541,337Net Income 2011: -$4,5982011Revenue 2012: $515,077Expenses 2012: $540,652Net Income 2012: -$25,5752012Revenue 2013: $502,149Expenses 2013: $501,487Net Income 2013: $6622013Revenue 2014: $480,298Expenses 2014: $494,292Net Income 2014: -$13,9942014Revenue 2015: $486,240Expenses 2015: $474,366Net Income 2015: $11,8742015Revenue 2016: $419,682Expenses 2016: $388,901Net Income 2016: $30,7812016Revenue 2017: $438,669Expenses 2017: $388,182Net Income 2017: $50,4872017Revenue 2018: $472,053Expenses 2018: $428,778Net Income 2018: $43,2752018Revenue 2019: $437,020Expenses 2019: $451,854Net Income 2019: -$14,8342019Revenue 2020: $420,244Expenses 2020: $384,855Net Income 2020: $35,3892020Revenue 2021: $521,220Expenses 2021: $555,370Net Income 2021: -$34,1502021Revenue 2022: $459,841Expenses 2022: $470,673Net Income 2022: -$10,8322022Revenue 2023: $483,106Expenses 2023: $456,409Net Income 2023: $26,6972023Revenue 2024: $496,330Expenses 2024: $377,792Net Income 2024: $118,5382024Revenue 2025: $516,599Expenses 2025: $436,602Net Income 2025: $79,9972025

Highlighted filing

2019

Revenue$437,020
Expenses$451,854
Net Income-$14,834
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$437,020
Mission and Program Overview

Mission

The association continued to provide training and informative conventions in order to benefit the members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,856$144,035▼ $22,821
Land, Buildings, and Equipment, Net$62,185$57,658▼ $4,527
Investments in Publicly Traded Securities$36,477$37,328▲ $851
Accounts Receivable$400$400→ $0
Total Assets$265,918$239,421▼ $26,497
Liabilities
Accounts Payable and Accrued Expenses$34,891$25,642▼ $9,249
Other Liabilities$17,630$19,743▲ $2,113
Total Liabilities$52,521$45,385▼ $7,136
Net Assets / Fund Balance
Unrestricted Net Assets$213,397$194,036▼ $19,361
Total Net Assets Fund Balance$213,397$194,036▼ $19,361
Total Liabilities and Net Assets / Fund Balance$265,918$239,421▼ $26,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,273$241,425$280,698
Land$18,385-$18,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne SpeckmanPresident
Alexis DavisBoard Member
Bianca MittendorfBoard Member
Chera FerneliusBoard Member
Eve BeanBoard Member
Holly LeeBoard Member
Kallyn GrenBoard Member
Kason KendallBoard Member
Kathy SutherlandBoard Member
Pat RileyBoard Member
Jennifer TannerUea Board Di
Kathy EdgelMinority at
Rosalind Van VleetSec Vice Pre
Denise WillmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$404,945
Program Service Revenue
$0
Investment Income
$1,915
Other Revenue
$30,160
All Other Contributions
$280
Change in Net Assets
$-14,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,721
Other Expenses$116,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,644$183,107-$258,751
Other Employee Benefits$12,000$49,770-$61,770
Occupancy$21,574$25,011-$46,585
Other Expenses$7,740$18,784-$26,524
Conferences and Meetings$21,106$1,333-$22,439
Payroll Taxes-$15,200-$15,200
Fees for Services Accounting$9$7,945-$7,954
Travel-$7,435-$7,435
Depreciation Depletion$4,099$428-$4,527
Office Expenses-$669-$669
Total Functional Expenses$142,172$309,682$0$451,854
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

The president of the association is elected by members in good standing. The president can only be elected for two consecutive terms of two years. The board is also elected by members of the different schools depending on membership within the schools. Schools with higher membership have more board members. Board members can also be elected for two consecutive two year terms.

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared and presented to the president and the director for review. If any changes are found, then those changes are made, then the president and the director re-review the 990, they then sign and submit it.

Form 990, Page 6, Part VI, Line 12C

Each year the employees of the davis education association are required to sign a conflict of interest policies as part of their employment contract. These contracts are then reviewed by the board and the president for accuracy and completeness. The board maintains records and reviews for any changes in conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation for the president is determined by the davis school district based upon their schedule for compensation. This varies with education, experience, and tenure. The office staffs' compensation is based on a similar schedule produced nationally in the usa.

Form 990, Page 6, Part VI, Line 15B

Compensation for the president is determined by the davis school district based upon their schedule for compensation. This varies with education, experience, and tenure. The office staffs' compensation is based on a similar schedule produced nationally in the usa.

Form 990, Page 6, Part VI, Line 19

All of the association's governing documents are available on their website. Conflict of interest policies and financial information are available from the association's office upon request.

Filing and Contact Details

Filer

Filer Name
Davis Education Association
EIN
87-0262204
Phone
8014512277
Address
85 S 185 E, FARMINGTON, UT 84025

Signing Officer

Name
Yvonne Speckman
Title
President
Phone
8014512277
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Speckman
Formed
1960
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The association continued to provide training in a variety of areas for members and non-members. Board members attended a variety of informative conventions/conferences in order to benefit the members of the association, grow capacity, and enhance instruction. The association also co-sponsored retirement, savings, and budgeting seminars for strengthening members' financial stability.

Form 990, Part XI, Line 9

Book / tax depreciation difference -4,527

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015200
IRS990/PayrollTaxesGrp/TotalAmt015200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVONNE SPECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451532
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0105932
IRS990/PYOtherRevenueAmt018720
IRS990/PYRevenuesLessExpensesAmt043275
IRS990/PYSalariesCompEmpBnftPaidAmt0322846
IRS990/PYTotalExpensesAmt0428778
IRS990/PYTotalRevenueAmt0472053
IRS990/ReconcilationRevenueExpnssAmt0-14834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280698
IRS990ScheduleD/LandGrp/BookValueAmt018385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057658
IRS990ScheduleD/TotalLiabilityAmt019743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ASSOCIATION IS ELECTED BY MEMBERS IN GOOD STANDING. THE PRESIDENT CAN ONLY BE ELECTED FOR TWO CONSECUTIVE TERMS OF TWO YEARS. THE BOARD IS ALSO ELECTED BY MEMBERS OF THE DIFFERENT SCHOOLS DEPENDING ON MEMBERSHIP WITHIN THE SCHOOLS. SCHOOLS WITH HIGHER MEMBERSHIP HAVE MORE BOARD MEMBERS. BOARD MEMBERS CAN ALSO BE ELECTED FOR TWO CONSECUTIVE TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED AND PRESENTED TO THE PRESIDENT AND THE DIRECTOR FOR REVIEW. IF ANY CHANGES ARE FOUND, THEN THOSE CHANGES ARE MADE, THEN THE PRESIDENT AND THE DIRECTOR RE-REVIEW THE 990, THEY THEN SIGN AND SUBMIT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE EMPLOYEES OF THE DAVIS EDUCATION ASSOCIATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICIES AS PART OF THEIR EMPLOYMENT CONTRACT. THESE CONTRACTS ARE THEN REVIEWED BY THE BOARD AND THE PRESIDENT FOR ACCURACY AND COMPLETENESS. THE BOARD MAINTAINS RECORDS AND REVIEWS FOR ANY CHANGES IN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE DAVIS SCHOOL DISTRICT BASED UPON THEIR SCHEDULE FOR COMPENSATION. THIS VARIES WITH EDUCATION, EXPERIENCE, AND TENURE. THE OFFICE STAFFS' COMPENSATION IS BASED ON A SIMILAR SCHEDULE PRODUCED NATIONALLY IN THE USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE DAVIS SCHOOL DISTRICT BASED UPON THEIR SCHEDULE FOR COMPENSATION. THIS VARIES WITH EDUCATION, EXPERIENCE, AND TENURE. THE OFFICE STAFFS' COMPENSATION IS BASED ON A SIMILAR SCHEDULE PRODUCED NATIONALLY IN THE USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE. CONFLICT OF INTEREST POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FROM THE ASSOCIATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -4,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265918
IRS990/TotalAssetsEOYAmt0239421
IRS990/TotalAssetsGrp/BOYAmt0265918
IRS990/TotalAssetsGrp/EOYAmt0239421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052521
IRS990/TotalLiabilitiesEOYAmt045385
IRS990/TotalLiabilitiesGrp/BOYAmt052521
IRS990/TotalLiabilitiesGrp/EOYAmt045385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194036
IRS990/TotalOtherProgSrvcExpenseAmt012000
IRS990/TotalProgramServiceExpensesAmt0142172
IRS990/TotalRevenueGrp/ExclusionAmt032075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239421
IRS990/TravelGrp/ManagementAndGeneralAmt07435
IRS990/TravelGrp/TotalAmt07435
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SPECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014512277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0870262204
ReturnHeader/Filer/PhoneNum08014512277
ReturnHeader/Filer/USAddress/AddressLine1Txt085 S 185 E
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B0E6C0631DD9A3E1C9A28108603D8765CA8C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C387994D823DC91C190EA29736CC1AFBA0F466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02020-03-05T11:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.19$4.07$5.17$4.37$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.14$3.27$4.96$3.78$1.19
2023Summary only. Only limited summary data is available for this year.$2.26$0.18$2.09$4.83$4.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.19$1.84$4.60$4.71$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.95$5.21$5.55$0.34
2020Summary only. Only limited summary data is available for this year.$2.56$0.27$2.29$4.20$3.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.94$4.37$4.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.53$2.13$4.72$4.29$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.22$1.96$4.39$3.88$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.34$1.46$4.20$3.89$0.31
2015Summary only. Only limited summary data is available for this year.$1.53$0.38$1.15$4.86$4.74$0.12
2014Summary only. Only limited summary data is available for this year.$1.47$0.44$1.03$4.80$4.94$0.14
2013Summary only. Only limited summary data is available for this year.$1.71$0.54$1.17$5.02$5.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.36$2.20$1.16$5.15$5.41$0.26
2011Summary only. Only limited summary data is available for this year.$2.17$0.75$1.42$5.37$5.41$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits