Civic Intelligence

Bear River Head Start

990 • Fiscal year 2015 • EIN 87-0272159

Feb 01, 2014 to Jan 31, 2015 • Filed on May 08, 2015

Organization ProfileWWW.BRHEADSTART.ORG

View Organization Page

95 West 100 SouthLogan, UT 84321

(435) 753-0951

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,081,552

Up $129,098 (+14%) from 2014

Net Assets

Up

$357,481

Up $72,479 (+25%) from 2014

Liabilities

Up

$724,071

Up $56,619 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$6,022,630

Up $643,957 (+12%) from 2014

Expenses

Up

$5,950,151

Up $596,748 (+11%) from 2014

Net Income

Up

$72,479

Up $47,209 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $651,276Liabilities 2010: $497,523Net Assets 2010: $153,7532010Assets 2011: $612,331Liabilities 2011: $450,335Net Assets 2011: $161,9962011Assets 2012: $427,309Liabilities 2012: $307,818Net Assets 2012: $119,4912012Assets 2013: $893,326Liabilities 2013: $633,594Net Assets 2013: $259,7322013Assets 2014: $952,454Liabilities 2014: $667,452Net Assets 2014: $285,0022014Assets 2015: $1,081,552Liabilities 2015: $724,071Net Assets 2015: $357,4812015Assets 2016: $1,106,175Liabilities 2016: $772,583Net Assets 2016: $333,5922016Assets 2017: $1,077,673Liabilities 2017: $750,593Net Assets 2017: $327,0802017Assets 2018: $1,271,833Liabilities 2018: $930,030Net Assets 2018: $341,8032018Assets 2019: $1,115,577Liabilities 2019: $823,851Net Assets 2019: $291,7262019Assets 2020: $1,443,870Liabilities 2020: $1,010,456Net Assets 2020: $433,4142020Assets 2021: $1,395,959Liabilities 2021: $878,159Net Assets 2021: $517,8002021Assets 2022: $1,393,719Liabilities 2022: $885,013Net Assets 2022: $508,7062022Assets 2023: $3,510,368Liabilities 2023: $3,009,164Net Assets 2023: $501,2042023Assets 2024: $3,066,011Liabilities 2024: $2,638,100Net Assets 2024: $427,9112024Assets 2025: $4,522,886Liabilities 2025: $4,283,529Net Assets 2025: $239,3572025

Highlighted filing

2015

Assets$1,081,552
Liabilities$724,071
Net Assets$357,481
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1472010Expenses 2011: $6,137,1972011Expenses 2012: $5,665,5892012Expenses 2013: $5,451,5082013Revenue 2014: $5,378,673Expenses 2014: $5,353,403Net Income 2014: $25,2702014Revenue 2015: $6,022,630Expenses 2015: $5,950,151Net Income 2015: $72,4792015Revenue 2016: $7,030,437Expenses 2016: $7,054,326Net Income 2016: -$23,8892016Revenue 2017: $7,089,918Expenses 2017: $7,096,430Net Income 2017: -$6,5122017Revenue 2018: $7,794,594Expenses 2018: $7,779,871Net Income 2018: $14,7232018Revenue 2019: $7,787,973Expenses 2019: $7,838,050Net Income 2019: -$50,0772019Revenue 2020: $8,917,765Expenses 2020: $8,776,077Net Income 2020: $141,6882020Revenue 2021: $8,983,299Expenses 2021: $8,898,913Net Income 2021: $84,3862021Revenue 2022: $9,390,667Expenses 2022: $9,399,761Net Income 2022: -$9,0942022Revenue 2023: $10,184,463Expenses 2023: $10,191,965Net Income 2023: -$7,5022023Revenue 2024: $9,561,038Expenses 2024: $9,634,331Net Income 2024: -$73,2932024Revenue 2025: $9,711,680Expenses 2025: $9,900,234Net Income 2025: -$188,5542025

Highlighted filing

2015

Revenue$6,022,630
Expenses$5,950,151
Net Income$72,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$6,022,630
Mission and Program Overview

Mission

Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$675,269$706,344▲ $31,075
Land, Buildings, and Equipment, Net$235,244$309,562▲ $74,318
Cash and Non-Interest-Bearing Accounts$19,576$43,154▲ $23,578
Savings and Temporary Cash Investments$19,446$19,573▲ $127
Total Assets$952,454$1,081,552▲ $129,098
Other Assets Total$2,919$2,919→ $0
Liabilities
Accounts Payable and Accrued Expenses$667,452$724,071▲ $56,619
Total Liabilities$667,452$724,071▲ $56,619
Net Assets / Fund Balance
Unrestricted Net Assets$285,002$357,481▲ $72,479
Total Net Assets Fund Balance$285,002$357,481▲ $72,479
Total Liabilities and Net Assets / Fund Balance$952,454$1,081,552▲ $129,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,912$558,308$709,220
Equipment$134,866$286,644$421,510
Land$23,784-$23,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$56,497$56,497

Board Members and Trustees

NameTitle
Kevin FifeChair
Susanna RobisonPolicy Council Chair
Sharilee GriffithsVice Chair
Carrie StottCommunity Rep
Kathie LeeCommunity Rep
Roz HamptonCommunity Rep
Susan ParkerCommunity Rep
Suzie YeatesCommunity Rep
Travis KunzCommunity Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$6,017,114
Program Service Revenue
$5,388
Investment Income
$128
Other Revenue
$0
All Other Contributions
$784,640
Change in Net Assets
$72,479

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$784,640Fair Market Value
Total Noncash Contributions300$784,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,022,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,022,630
Total Revenue per Form 990
$6,022,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,061
Other Expenses$2,050,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,897$172,528-$2,764,425
Other Employee Benefits$992,109$87,030-$1,079,139
Occupancy$760,947$29,446-$790,393
Travel$91,717--$91,717
Other Expenses$80,021$8,494-$88,515
Current Officers, Directors, Trustees, and Key Employees-$56,497-$56,497
All Other Expenses$49,273--$49,273
Insurance$28,790$10,821-$39,611
Depreciation Depletion$27,424$3,047-$30,471
Total Functional Expenses$5,491,976$458,175$0$5,950,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,950,151
Total Expenses per Audited Statements$5,950,151
Total Expenses per Form 990$5,950,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

“Reviewed by governing body”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - the conflict of interest policy requires the employees update their form annually and management reviews them for potential issues. In addition to this, every three years the organization prints them out and the primary federal agency reviews them for appropriateness.”

Form 990, Part VI, Section B, Line 15

“Every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Bear River Head Start
EIN
87-0272159
Phone
4357530951
Address
95 WEST 100 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Sarah Thurgood
Title
Director
Phone
4357530951
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thurgood
Formed
1966
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
1,200

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
Alan D Allred
Phone
4357526441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Explanation: process changes oversight and selection processes remained the same as prior year.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05388
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM FOR BREAKFAST, LUNCH AND SNACK FOR CENTER-BASED CHILDREN FOR NINE MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186230
IRS990/ProgSrvcAccomActy3Grp/Desc0IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HYRUM TITLE I IS A COLLABORATION WITH CACHE COUNTY SCHOOL DISTRICT TO PROVIDE HEAD START SERVICES TO CHILDREN OF THE SCHOOL DISTRICT THAT QUALIFY FOR THE TITLE I PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER CORPORATE FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05372936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01341
IRS990/PYOtherExpensesAmt01620272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04396
IRS990/PYRevenuesLessExpensesAmt025270
IRS990/PYSalariesCompEmpBnftPaidAmt03733131
IRS990/PYTotalExpensesAmt05353403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05378673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06017114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05372936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05416337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05617402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06141635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028565424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt028565424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06017114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05372936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05416337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05617402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06141635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028565424
IRS990ScheduleA/TotalSupportAmt028570399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05950151
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06022630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309562
IRS990ScheduleD/TotalExpensesPerForm990Amt05950151
IRS990ScheduleD/TotalRevenuePerForm990Amt06022630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06022630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05950151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0784640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THE CONFLICT OF INTEREST POLICY REQUIRES THE EMPLOYEES UPDATE THEIR FORM ANNUALLY AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: PROCESS CHANGES OVERSIGHT AND SELECTION PROCESSES REMAINED THE SAME AS PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952454
IRS990/TotalAssetsEOYAmt01081552
IRS990/TotalAssetsGrp/BOYAmt0952454
IRS990/TotalAssetsGrp/EOYAmt01081552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06017114
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05491976
IRS990/TotalFunctionalExpensesGrp/TotalAmt05950151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667452
IRS990/TotalLiabilitiesEOYAmt0724071
IRS990/TotalLiabilitiesGrp/BOYAmt0667452
IRS990/TotalLiabilitiesGrp/EOYAmt0724071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047356
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05491976
IRS990/TotalProgramServiceRevenueAmt05388
IRS990/TotalReportableCompFromOrgAmt056497
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06022630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt091717
IRS990/TravelGrp/TotalAmt091717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 STONEHENGE DRIVE
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,552
Liabilities
$724,071
Net assets
$357,481
Revenue
$6,022,630
Expenses
$5,950,151
Net income
$72,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.28$0.24$9.71$9.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.64$0.43$9.56$9.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.01$0.50$10.2$10.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.89$0.51$9.39$9.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$8.98$8.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$8.92$8.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$7.79$7.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$7.79$7.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$7.09$7.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.33$7.03$7.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.72$0.36$6.02$5.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.29$5.38$5.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$4.88