Civic Intelligence

Rural Utah Child Development

990 • Fiscal year 2017 • EIN 87-0271639

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A

View Organization Page

836 East 100 NorthPrice, UT 84501

(435) 637-4960

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,005

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,647,248

Up $88,764 (+5.7%) from 2016

Net Assets

Down

$1,173,304

Down $35,886 (-3.0%) from 2016

Liabilities

Up

$473,944

Up $124,650 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$5,169,521

Down $13,615 (-0.3%) from 2016

Expenses

Down

$5,205,407

Down $11,709 (-0.2%) from 2016

Net Income

Down

-$35,886

Down $1,906 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,024,000Liabilities 2011: $244,503Net Assets 2011: $779,4972011Assets 2012: $1,311,442Liabilities 2012: $318,589Net Assets 2012: $992,8532012Assets 2013: $1,317,093Liabilities 2013: $355,839Net Assets 2013: $961,2542013Assets 2014: $1,491,456Liabilities 2014: $460,959Net Assets 2014: $1,030,4972014Assets 2015: $1,674,868Liabilities 2015: $431,698Net Assets 2015: $1,243,1702015Assets 2016: $1,558,484Liabilities 2016: $349,294Net Assets 2016: $1,209,1902016Assets 2017: $1,647,248Liabilities 2017: $473,944Net Assets 2017: $1,173,3042017Assets 2018: $1,702,988Liabilities 2018: $516,117Net Assets 2018: $1,186,8712018Assets 2019: $1,203,448Liabilities 2019: $94,992Net Assets 2019: $1,108,4562019Assets 2020: $1,157,369Liabilities 2020: $124,012Net Assets 2020: $1,033,3572020Assets 2021: $1,149,138Liabilities 2021: $179,504Net Assets 2021: $969,6342021Assets 2022: $1,501,558Liabilities 2022: $559,528Net Assets 2022: $942,0302022Assets 2023: $1,646,348Liabilities 2023: $605,001Net Assets 2023: $1,041,3472023Assets 2024: $1,652,199Liabilities 2024: $456,161Net Assets 2024: $1,196,0382024

Highlighted filing

2017

Assets$1,647,248
Liabilities$473,944
Net Assets$1,173,304
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,776,0002011Expenses 2012: $5,173,3392012Expenses 2013: $4,880,3272013Revenue 2014: $5,151,018Expenses 2014: $5,081,775Net Income 2014: $69,2432014Revenue 2015: $5,070,099Expenses 2015: $4,857,426Net Income 2015: $212,6732015Revenue 2016: $5,183,136Expenses 2016: $5,217,116Net Income 2016: -$33,9802016Revenue 2017: $5,169,521Expenses 2017: $5,205,407Net Income 2017: -$35,8862017Revenue 2018: $5,428,376Expenses 2018: $5,414,809Net Income 2018: $13,5672018Revenue 2019: $6,004,889Expenses 2019: $6,083,304Net Income 2019: -$78,4152019Revenue 2020: $5,852,896Expenses 2020: $5,927,995Net Income 2020: -$75,0992020Revenue 2021: $6,404,431Expenses 2021: $6,468,154Net Income 2021: -$63,7232021Revenue 2022: $6,701,027Expenses 2022: $6,728,631Net Income 2022: -$27,6042022Revenue 2023: $6,580,052Expenses 2023: $6,480,735Net Income 2023: $99,3172023Revenue 2024: $7,081,016Expenses 2024: $7,173,472Net Income 2024: -$92,4562024

Highlighted filing

2017

Revenue$5,169,521
Expenses$5,205,407
Net Income-$35,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,169,521
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,648$1,172,417▼ $36,231
Accounts Receivable$329,404$474,831▲ $145,427
Cash and Non-Interest-Bearing Accounts$12,987$0▼ $12,987
Prepaid Expenses and Deferred Charges$7,445$0▼ $7,445
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,558,484$1,647,248▲ $88,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$349,294$398,330▲ $49,036
Other Liabilities-$75,614-
Total Liabilities$349,294$473,944▲ $124,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,190$1,173,304▼ $35,886
Total Net Assets Fund Balance$1,209,190$1,173,304▼ $35,886
Total Liabilities and Net Assets / Fund Balance$1,558,484$1,647,248▲ $88,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,441$415,896-
Land$205,000--
Equipment$233,976$390,426-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerina AllredExecutive DirectorFT$101,005$101,005
Jennifer DavisCFOFT$77,968$77,968
Julie JusticeComp Svs ManagerFT$55,287$55,287
Donna AllredEhs CoordinatorFT$55,248$55,248
Heele EdenPersonnel SpecialiFT$52,407$52,407

Board Members and Trustees

NameTitle
Patti RigbyChairman
Nicole SteeleVice Chair
Liz BrynerBoard
Janice SpillmanEducation Exp
Kerina AllredExecutive Direc
Teresa MartinezSecretary
Daniella Howa PendergrassStaff Wellness
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169,162
Program Service Revenue
$359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$940,628
Change in Net Assets
$-35,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$940,628
Total Noncash Contributions$940,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,169,521
Total Revenue per Audited Statements
$5,169,521
Total Revenue per Form 990
$5,169,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,305
Other Expenses$1,272,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,191$223,125-$3,585,316
Other Employee Benefits$316,160$31,829-$347,989
Occupancy$268,392$2,425-$270,817
Other Expenses$98,721$570-$99,291
Depreciation Depletion$95,107--$95,107
Travel$84,957--$84,957
All Other Expenses$45,030--$45,030
Total Functional Expenses$4,924,478$280,929$0$5,205,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,205,407
Total Expenses per Audited Statements$5,205,407
Total Expenses per Form 990$5,205,407
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$75,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The company has a code of conduct that covers conflict of interest. Employees who violate the code of conduct are disciplined and termination can result. Board members declare any conflict at the beginning of meetings. There is a program wide program evaluation that looks at conflict of interest issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is a written salary schedule developed and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a written salary schedule developed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements include a single audit that is filed with the federal clearing house.”

Filing and Contact Details

Filer

Filer Name
Rural Utah Child Development
EIN
87-0271639
Phone
4356374960
Address
836 EAST 100 NORTH, PRICE, UT 84501

Signing Officer

Name
Keri Allred
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
6
Employees
124

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Gregory B White CPA
Phone
8014245120
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEAD START PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01209190
IRS990/NetAssetsOrFundBalancesEOYAmt01173304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0940628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02425
IRS990/OccupancyGrp/ProgramServicesAmt0268392
IRS990/OccupancyGrp/TotalAmt0270817
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347989
IRS990/OtherExpensesGrp/Desc0OTHER DEDUCTION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt0254042
IRS990/OtherExpensesGrp/ProgramServicesAmt1258973
IRS990/OtherExpensesGrp/ProgramServicesAmt2140905
IRS990/OtherExpensesGrp/ProgramServicesAmt398721
IRS990/OtherExpensesGrp/TotalAmt0277022
IRS990/OtherExpensesGrp/TotalAmt1258973
IRS990/OtherExpensesGrp/TotalAmt2140905
IRS990/OtherExpensesGrp/TotalAmt399291
IRS990/OtherLiabilitiesGrp/EOYAmt075614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03362191
IRS990/OtherSalariesAndWagesGrp/TotalAmt03585316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF AGRICULTURE PROVIDES FUNDS FOR CHILD NUTRITION FOR LOW INCOME FAMILIES THROUGHOUT THE STATE OF UTAH. THE FUNDS ARE USED TO OFFSET THE COSTS OF FOOD AND PREPARATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05181087
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01542159
IRS990/PYProgramServiceRevenueAmt02049
IRS990/PYRevenuesLessExpensesAmt0-33980
IRS990/PYSalariesCompEmpBnftPaidAmt03674957
IRS990/PYTotalExpensesAmt05217116
IRS990/PYTotalRevenueAmt05183136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04228534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT AND FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01149337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0624402
IRS990ScheduleD/ExpensesSubtotalAmt05205407
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt05169521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172417
IRS990ScheduleD/TotalExpensesPerForm990Amt05205407
IRS990ScheduleD/TotalLiabilityAmt075614
IRS990ScheduleD/TotalRevenuePerForm990Amt05169521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05169521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05205407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR SELECTING STUDENTS IS A POINT SYSTEM. STUDENTS RECEIVE POINTS BASED ON THEIR NEEDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0940628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A CODE OF CONDUCT THAT COVERS CONFLICT OF INTEREST. EMPLOYEES WHO VIOLATE THE CODE OF CONDUCT ARE DISCIPLINED AND TERMINATION CAN RESULT. BOARD MEMBERS DECLARE ANY CONFLICT AT THE BEGINNING OF MEETINGS. THERE IS A PROGRAM WIDE PROGRAM EVALUATION THAT LOOKS AT CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN SALARY SCHEDULE DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN SALARY SCHEDULE DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS INCLUDE A SINGLE AUDIT THAT IS FILED WITH THE FEDERAL CLEARING HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558484
IRS990/TotalAssetsEOYAmt01647248
IRS990/TotalAssetsGrp/BOYAmt01558484
IRS990/TotalAssetsGrp/EOYAmt01647248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05169162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,248
Liabilities
$473,944
Net assets
$1,173,304
Revenue
$5,169,521
Expenses
$5,205,407
Net income
-$35,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$7.08$7.17$0.09
2023Summary only. Only limited summary data is available for this year.$1.65$0.61$1.04$6.58$6.48$0.10
2022Summary only. Only limited summary data is available for this year.$1.50$0.56$0.94$6.70$6.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.18$0.97$6.40$6.47$0.06
2020Summary only. Only limited summary data is available for this year.$1.16$0.12$1.03$5.85$5.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$6.00$6.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.52$1.19$5.43$5.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.17$5.17$5.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$5.18$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$5.15$5.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$5.78