Civic Intelligence

Rural Utah Child Development

990 • Fiscal year 2018 • EIN 87-0271639

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 12, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,583

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,702,988

Up $55,740 (+3.4%) from 2017

Net Assets

Up

$1,186,871

Up $13,567 (+1.2%) from 2017

Liabilities

Up

$516,117

Up $42,173 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$5,428,376

Up $258,855 (+5.0%) from 2017

Expenses

Up

$5,414,809

Up $209,402 (+4.0%) from 2017

Net Income

Up

$13,567

Up $49,453 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,702,988
Liabilities$516,117
Net Assets$1,186,871
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,428,376
Expenses$5,414,809
Net Income$13,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 12, 2019
Return Version
2017v2.2
Gross Receipts
$5,428,376
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,417$1,201,625▲ $29,208
Accounts Receivable$474,831$501,363▲ $26,532
Cash and Non-Interest-Bearing Accounts-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,647,248$1,702,988▲ $55,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$398,330$482,581▲ $84,251
Other Liabilities$75,614$33,536▼ $42,078
Total Liabilities$473,944$516,117▲ $42,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,304$1,186,871▲ $13,567
Total Net Assets Fund Balance$1,173,304$1,186,871▲ $13,567
Total Liabilities and Net Assets / Fund Balance$1,647,248$1,702,988▲ $55,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,204$455,133-
Land$205,000--
Equipment$302,421$309,772-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerina AllredExecutive DirectorFT$96,583$96,583
Jennifer DavisCFOFT$76,873$76,873
Heele EdenPersonnel SpecialiFT$57,152$57,152
Donna MotteEhs CoordinatorFT$53,602$53,602
Julie JusticeComp Svs ManagerFT$53,106$53,106

Board Members and Trustees

NameTitle
Patti RigbyChairman
Nicole SteeleVice Chair
Liz BrynerBoard
Janice SpillmanEducation Exp
Karen StephensenPolicy Council
Teresa MartinezSecretary
Daniella Howa PendergrassStaff Wellness
Revenue and Support

Revenue Composition

Contributions and Grants
$5,425,957
Program Service Revenue
$2,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$925,335
Change in Net Assets
$13,567

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$925,335
Total Noncash Contributions$925,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,376
Total Revenue per Audited Statements
$5,428,376
Total Revenue per Form 990
$5,428,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,111,952
Other Expenses$1,302,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,534$207,365-$3,694,899
Other Employee Benefits$364,307$52,746-$417,053
Occupancy$366,256--$366,256
Travel$171,802--$171,802
Depreciation Depletion$111,881--$111,881
Other Expenses$27,189$945-$27,189
All Other Expenses$5,017--$5,017
Total Functional Expenses$5,127,137$287,672$0$5,414,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,414,809
Total Expenses per Audited Statements$5,414,809
Total Expenses per Form 990$5,414,809
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$33,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
110

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/LandBldgEquipBasisNetGrp/EOYAmt01201625
IRS990/LandBldgEquipCostOrOtherBssAmt01966530
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEAD START PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01173304
IRS990/NetAssetsOrFundBalancesEOYAmt01186871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0925335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0366256
IRS990/OccupancyGrp/TotalAmt0366256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417053
IRS990/OtherExpensesGrp/Desc0OTHER DEDUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILD NUTRITION
IRS990/OtherExpensesGrp/Desc3PARENT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt0308839
IRS990/OtherExpensesGrp/ProgramServicesAmt1147408
IRS990/OtherExpensesGrp/ProgramServicesAmt2136904
IRS990/OtherExpensesGrp/ProgramServicesAmt327189
IRS990/OtherExpensesGrp/TotalAmt0335455
IRS990/OtherExpensesGrp/TotalAmt1148353
IRS990/OtherExpensesGrp/TotalAmt2136904
IRS990/OtherExpensesGrp/TotalAmt327189
IRS990/OtherLiabilitiesGrp/BOYAmt075614
IRS990/OtherLiabilitiesGrp/EOYAmt033536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487534
IRS990/OtherSalariesAndWagesGrp/TotalAmt03694899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419
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/PYContributionsGrantsAmt05169162
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01272102
IRS990/PYProgramServiceRevenueAmt0359
IRS990/PYRevenuesLessExpensesAmt0-35886
IRS990/PYSalariesCompEmpBnftPaidAmt03933305
IRS990/PYTotalExpensesAmt05205407
IRS990/PYTotalRevenueAmt05169521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04500622
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/BookValueAmt0694204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01149337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0612193
IRS990ScheduleD/ExpensesSubtotalAmt05414809
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt05428376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201625
IRS990ScheduleD/TotalExpensesPerForm990Amt05414809
IRS990ScheduleD/TotalLiabilityAmt033536
IRS990ScheduleD/TotalRevenuePerForm990Amt05428376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05428376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05414809
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/NoncashContributionsRptF990Amt0925335
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,988
Liabilities
$516,117
Net assets
$1,186,871
Revenue
$5,428,376
Expenses
$5,414,809
Net income
$13,567
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
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.19$5.43$5.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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