Civic Intelligence

Citizens Against Physical and Sexual Abuse Inc.

990 • Fiscal year 2020 • EIN 87-0413330

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.CAPSA.ORG
PO Box 3617Logan, UT 84323

(435) 753-2500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,032

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,675,652

Up $1,854,009 (+49%) from 2019

Net Assets

Up

$4,213,185

Up $447,259 (+12%) from 2019

Liabilities

Up

$1,462,467

Up $1,406,750 (+2525%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$3,512,745

Up $834,316 (+31%) from 2019

Expenses

Up

$3,059,290

Up $599,077 (+24%) from 2019

Net Income

Up

$453,455

Up $235,239 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,218,671Liabilities 2010: $138,903Net Assets 2010: $2,079,7682010Assets 2011: $2,095,887Liabilities 2011: $24,361Net Assets 2011: $2,071,5262011Assets 2012: $2,116,540Liabilities 2012: $44,211Net Assets 2012: $2,072,3292012Assets 2013: $2,046,886Liabilities 2013: $28,805Net Assets 2013: $2,018,0812013Assets 2014: $2,194,990Liabilities 2014: $27,230Net Assets 2014: $2,167,7602014Assets 2015: $3,082,449Liabilities 2015: $159,279Net Assets 2015: $2,923,1702015Assets 2016: $2,917,432Liabilities 2016: $31,097Net Assets 2016: $2,886,3352016Assets 2017: $3,533,457Liabilities 2017: $49,939Net Assets 2017: $3,483,5182017Assets 2018: $3,588,597Liabilities 2018: $56,293Net Assets 2018: $3,532,3042018Assets 2019: $3,821,643Liabilities 2019: $55,717Net Assets 2019: $3,765,9262019Assets 2020: $5,675,652Liabilities 2020: $1,462,467Net Assets 2020: $4,213,1852020Assets 2021: $9,834,496Liabilities 2021: $1,312,515Net Assets 2021: $8,521,9812021Assets 2022: $11,103,189Liabilities 2022: $1,028,184Net Assets 2022: $10,075,0052022Assets 2023: $11,950,038Liabilities 2023: $1,065,978Net Assets 2023: $10,884,0602023Assets 2024: $13,816,413Liabilities 2024: $1,105,404Net Assets 2024: $12,711,0092024Assets 2025: $15,746,536Liabilities 2025: $1,083,960Net Assets 2025: $14,662,5762025

Highlighted filing

2020

Assets$5,675,652
Liabilities$1,462,467
Net Assets$4,213,185
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,078,9892010Revenue 2011: $1,112,025Expenses 2011: $1,120,267Net Income 2011: -$8,2422011Expenses 2012: $1,026,3522012Expenses 2013: $1,115,4442013Revenue 2014: $1,272,465Expenses 2014: $1,122,788Net Income 2014: $149,6772014Revenue 2015: $1,956,461Expenses 2015: $1,201,051Net Income 2015: $755,4102015Revenue 2016: $1,329,602Expenses 2016: $1,366,437Net Income 2016: -$36,8352016Revenue 2017: $2,174,128Expenses 2017: $1,576,945Net Income 2017: $597,1832017Revenue 2018: $2,192,156Expenses 2018: $2,135,457Net Income 2018: $56,6992018Revenue 2019: $2,678,429Expenses 2019: $2,460,213Net Income 2019: $218,2162019Revenue 2020: $3,512,745Expenses 2020: $3,059,290Net Income 2020: $453,4552020Revenue 2021: $8,037,840Expenses 2021: $3,751,079Net Income 2021: $4,286,7612021Revenue 2022: $5,513,184Expenses 2022: $3,864,147Net Income 2022: $1,649,0372022Revenue 2023: $5,330,544Expenses 2023: $4,714,916Net Income 2023: $615,6282023Revenue 2024: $6,482,199Expenses 2024: $5,366,451Net Income 2024: $1,115,7482024Revenue 2025: $7,817,947Expenses 2025: $5,825,529Net Income 2025: $1,992,4182025

Highlighted filing

2020

Revenue$3,512,745
Expenses$3,059,290
Net Income$453,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,632,622
Mission and Program Overview

Mission

The mission of capsa is to provide safe, caring and confidential shelter, advocacy, and support for victims of domestic violence and sexual assault; and to reduce incidents of abuse through prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,161$3,471,443▲ $765,282
Savings and Temporary Cash Investments$597,830$845,010▲ $247,180
Cash and Non-Interest-Bearing Accounts$13,850$725,473▲ $711,623
Accounts Receivable$278,251$414,232▲ $135,981
Investments in Publicly Traded Securities$219,452$216,463▼ $2,989
Pledges and Grants Receivable$6,099$3,031▼ $3,068
Total Assets$3,821,643$5,675,652▲ $1,854,009
Liabilities
Other Liabilities$15,470$1,100,391▲ $1,084,921
Accounts Payable and Accrued Expenses$40,247$362,076▲ $321,829
Total Liabilities$55,717$1,462,467▲ $1,406,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,474$4,029,466▲ $482,992
Net Assets With Donor Restrictions$219,452$183,719▼ $35,733
Total Net Assets Fund Balance$3,765,926$4,213,185▲ $447,259
Total Liabilities and Net Assets / Fund Balance$3,821,643$5,675,652▲ $1,854,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,820$950,061$3,732,881
Land$562,252-$562,252
Equipment$68,656$144,216$212,872
Other Land Buildings$57,715-$57,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$219,452-▼ $2,989-$216,463
2018$202,936-▲ $16,516-$219,452
2017$208,599-▼ $5,663-$202,936
2016-$207,500▲ $1,099-$208,599
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AndersonExecutive DirectorFT$130,032$130,032

Board Members and Trustees

NameTitle
Chuck GayPast President
Ronda CallisterPresident
Jamie JorgensenPresident Elect
Pat TerletzkyHistorian
Brad FrankeSecretary
Scott StettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,353,336
Program Service Revenue
$0
Investment Income
$7,155
Other Revenue
$152,254
All Other Contributions
$1,021,130
Change in Net Assets
$453,455

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 AmountValuation Method
Clothing and Household Goods$131,560Fair Market Value
Total Noncash Contributions$131,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,481,876
Revenue Not Reported on Financial Statements
$30,869
Revenue Not Reported on Form 990
$-6,196
Other Revenue Adjustments
$30,869
Total Revenue per Audited Statements
$3,475,680
Total Revenue per Form 990
$3,512,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,988
Other Expenses$848,132
Grants and Similar Amounts Paid$275,170
Total Fundraising Expense$30,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,335$245,918-$1,502,253
Other Employee Benefits$172,865$9,167-$182,032
Grants to Domestic Orgs$149,924--$149,924
Current Officers, Directors, Trustees, and Key Employees$108,746$21,286-$130,032
Grants to Domestic Individuals$125,246--$125,246
Payroll Taxes$115,543$6,128-$121,671
Advertising$107,699$1,510-$109,209
Depreciation Depletion$87,028$9,670-$96,698
All Other Expenses$31,583$7,638$30,869$70,090
Occupancy$62,415$2,292-$64,707
Other Expenses$40,070$6,728-$40,070
Insurance$34,314$1,526-$35,840
Fees for Services Other$16,655$1,804-$18,459
Travel$11,994$6,301-$18,295
Fees for Services Accounting$13,128$1,422-$14,550
Conferences and Meetings$6,595$1,626-$8,221
Fees for Services Legal$6,052$655-$6,707
Office Expenses$3,663$423-$4,086
Total Functional Expenses$2,704,264$324,157$30,869$3,059,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,059,290
Expenses per Audited Statements$3,028,421
Total Expenses per Audited Statements$3,028,421
Expenses Not Reported on Financial Statements$30,869
Other Expense Adjustments$30,869
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fast Forward Charter High SchoolLogan, UT-Improving Services$88,162
Cache County Attorney OfficeLogan, UT-Improving Services$36,113
CvuuLogan, UT-Improving Services$25,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990ptviii1c$140,975---
Total Events$140,975---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Olene Walker Loan$817,790
Ppp Loan$270,432
Capital Lease Liability$12,169
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 35% controlled entity
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
No
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 11B

“Return is reviewed by the board.”

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

“As employees are hired the policy is explained and is provided to them in writing for signature. Annually the policies are reviewed with employees and board members.”

Form 990, Part VI, Section B, Line 15A

“An evaluation of the executive director is completed in april of each year. A subcommittee of the governing board gathers comparability data and during a regularly scheduled meeting (absent the executive director - often in june) the board discusses the evaluation results, gathered compensation data, and votes on the compensation of the executive director for the following fiscal year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citizens Against Physical and
EIN
87-0413330
Phone
4357532500
Address
PO BOX 3617, LOGAN, UT 84323

Signing Officer

Name
Jill Anderson
Title
Executive Director
Phone
4357532500
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Anderson
Formed
1984
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
103

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audit 30,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audit 30,869. Loss on disposition of assets netted with misc. Expense on audit”

Raw XML AppendixShowing 400 of 519 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/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119877
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03765926
IRS990/NetAssetsOrFundBalancesEOYAmt04213185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03546474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04029466
IRS990/NoncashContributionsAmt0131560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02292
IRS990/OccupancyGrp/ProgramServicesAmt062415
IRS990/OccupancyGrp/TotalAmt064707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03663
IRS990/OfficeExpensesGrp/TotalAmt04086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182032
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HOUSING ASSIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16728
IRS990/OtherExpensesGrp/ProgramServicesAmt0164626
IRS990/OtherExpensesGrp/ProgramServicesAmt1131560
IRS990/OtherExpensesGrp/ProgramServicesAmt258223
IRS990/OtherExpensesGrp/ProgramServicesAmt340070
IRS990/OtherExpensesGrp/TotalAmt0164689
IRS990/OtherExpensesGrp/TotalAmt1131560
IRS990/OtherExpensesGrp/TotalAmt264951
IRS990/OtherExpensesGrp/TotalAmt340070
IRS990/OtherLiabilitiesGrp/BOYAmt015470
IRS990/OtherLiabilitiesGrp/EOYAmt01100391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083160
IRS990/OtherRevenueTotalAmt083160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115543
IRS990/PayrollTaxesGrp/TotalAmt0121671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02576561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225234
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt0740047
IRS990/PYOtherRevenueAmt0100524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218216
IRS990/PYSalariesCompEmpBnftPaidAmt01494932
IRS990/PYTotalExpensesAmt02460213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0453455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02078032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011485681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt011485681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02078032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011485681
IRS990ScheduleA/TotalSupportAmt011900011
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99790
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0207500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030869
IRS990ScheduleD/ExpensesSubtotalAmt03028421
IRS990ScheduleD/LandGrp/BookValueAmt0562252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6196
IRS990ScheduleD/OtherExpensesNotIncludedAmt030869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OLENE WALKER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00210
IRS990ScheduleD/RevenueNotReportedAmt0-6196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030869
IRS990ScheduleD/RevenueSubtotalAmt03481876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 30,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 30,869. LOSS ON DISPOSITION OF ASSETS NETTED WITH MISC. EXPENSE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471443
IRS990ScheduleD/TotalExpensesPerForm990Amt03059290
IRS990ScheduleD/TotalLiabilityAmt01100391
IRS990ScheduleD/TotalRevenuePerForm990Amt03512745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03475680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03028421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140975
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/RecipientTable/CashGrantAmt088162
IRS990ScheduleI/RecipientTable/CashGrantAmt125649
IRS990ScheduleI/RecipientTable/CashGrantAmt236113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAST FORWARD CHARTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CVUU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CACHE COUNTY ATTORNEY OFFICE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675,652
Liabilities
$1,462,467
Net assets
$4,213,185
Revenue
$3,512,745
Expenses
$3,059,290
Net income
$453,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$1.08$14.7$7.82$5.83$1.99
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.11$12.7$6.48$5.37$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.07$10.9$5.33$4.71$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.03$10.1$5.51$3.86$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.31$8.52$8.04$3.75$4.29
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.46$4.21$3.51$3.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.77$2.68$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$2.19$2.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.17$1.58$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.33$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.96$1.20$0.76
2014Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$1.27$1.12$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$1.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.07$1.11$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$1.08